Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/122
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
16,777
Particulars
Deduction for Alappuzha Jilla PAnchayath 2021 22 Krisnapuram div Vallikunnam gp construction of drain from Nethaji junction to vadakkottu Kottattukkuzhy junction (pro 267)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:000104024621190002 Cheque No: Cheque Date : Letter/Advice No.: 100019 Letter/Advice Date :21/01/2023
Reghunathan S
16,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:51:59 AM.