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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
KERALA
District Panchayat & Equivalent :
Malappuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
43,134
Particulars
PRINCIPAL AND STAFF ROOM FURNISHING AT PULAMANTHOLE AND IRUMBUZHI HSS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074901001306
Cheque No:
Cheque Date :
Letter/Advice No.:
NEFT:000123270966
Letter/Advice Date :
07/05/2022
MANAGING DIRECTOR KERALA ARTISANS DEVELOPMENT
43,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:25:51 PM.
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