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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/38
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
7,054
Particulars
GST OF GHSS KOZHICHAL WATER SUPPLY SCHEME ( PRO NO-85 , SO PRO NO - 879)
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.:
000133674062/RBIS0GST
Letter/Advice Date :
22/03/2023
JOJI AUGUSTINE
7,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:41:32 AM.
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