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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/34
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
1,164
Particulars
IT OF ELECTRICAL BILL OF GTTI MATHAMGALAM WATER SUPPLY PROJECT- NO 86, (SO PRJCT NO 890)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
116801000482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
846CLG/INCOM TAX/SBI
Letter/Advice Date :
23/03/2023
PRAKASHAN T
1,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:01:13 AM.
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