eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Kalpetta
Village Panchayat & Equivalent :
Muttil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
3,286
Particulars
GST DEDUCTION MADAKKIMALA PUBLIC WELL RENNOVATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5970101005389
Cheque No:
Cheque Date :
Letter/Advice No.:
SBIN422208914884
Letter/Advice Date :
27/07/2022
JAMSHEER ALIKHAN K P
3,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:54 AM.
×