eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    June
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Kozhikode
  • Block Panchayat & Equivalent :
    Thuneri
  • Village Panchayat & Equivalent :
    Vanimel
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 20/06/2022 Voucher No XVFC/2022-23/P/18
    Account Head Expenditure Heads
    8658 - Suspense Account
    101 - Tax Dedution at source Suspense
    73 - GST-TDS    		 Amount (in Rs.)
    		 5,540
    Particulars Morontevida drainage construction Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:40227101074844
    Cheque No:
    Cheque Date :
    Letter/Advice No.: 39692
    Letter/Advice Date :13/04/2022     		abdhurehiman k p 5,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 10:29:44 PM.
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