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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kannur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
2,328
Particulars
GST OF ELECTRICAL BILL OF GTTI MATHAMAGALAM WATER SUPPLPY PROJECT(PRJCT NO 86- SO PRJCT NO 890)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
116801000482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000133674157/RBIS0GST
Letter/Advice Date :
22/03/2023
PRAKASHAN T
2,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:24:37 AM.
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