eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    January
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kozhikode
  • Block Panchayat & Equivalent :
    Thuneri
  • Village Panchayat & Equivalent :
    Chekkiad
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 06/01/2023 Voucher No XVFC/2022-23/P/35
    Account Head Expenditure Heads
    8658 - Suspense Account
    101 - Tax Dedution at source Suspense
    73 - GST-TDS    		 Amount (in Rs.)
    		 9,690
    Particulars GST TDS REMMITTED Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:1353101038093
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 993064
    Letter/Advice Date :26/10/2022     		HAMEED K 9,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 Jan 2025 03:20:12 AM.
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