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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Kachchh
Block Panchayat & Equivalent :
Mandvi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
22,480
Particulars
GST TDS DEDUCTED FROM MOTA LAYAJA GAME PHC MATE ABULANCE KHARIDI VOUCHER XVFC#472022-23#47P1 DT. 18#4705#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
138101001226
Cheque No:
Cheque Date :
Letter/Advice No.:
TPM/ACOUNT/RL/DFT/P1
Letter/Advice Date :
28/03/2023
TALUKA DEVELOPMENT OFFICER MANDVI TAX
22,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:50 AM.
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