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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
13/12/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
15,212
Particulars
257 Kakkaramukk road culvert GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22900100018360
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
31/10/2022
Kairali labour contract co operative society limit
15,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:12:19 AM.
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