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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
11/08/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
6,926
Particulars
Remittance of GST-TDS Recovery(CGST-3463, SGST-3463) of Proj No#58 185#4726 DP 2021-22 GHSS KUNIYA TOILET CONSTRUCTION IN PULLUR PERIYA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
117001000799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000126154760/RBIS0GST
Letter/Advice Date :
04/08/2022
Muhammed Ali C H
6,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:52:37 AM.
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