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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
14,952
Particulars
Eruveli Thodu Side Construction (second and final bill) -P.No. 261- GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
626701035301
Cheque No:
Cheque Date :
Letter/Advice No.:
82391
Letter/Advice Date :
11/01/2023
JAISON KURIAN
14,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:01:44 PM.
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