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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kottayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/151
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
50,848
Particulars
Installation of minimast or highmast light at various places of Kadaplamattam Kanakkary Manjoor Kuravilangad GPs- final bill- P No.455- 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.:
101140
Letter/Advice Date :
27/02/2023
Kerala Electrical and Allied Engineering co Ltd
50,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:20:21 AM.
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