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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
09/05/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
254,204
Particulars
OFFICE STAFF ROOM AND LAB FURNISHING FOR VARIOUS SCHOOLS
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.:
RTGS:ICICR52022031
Letter/Advice Date :
09/05/2022
ARTISANS DEVELOPMENT COOPERATIVE LIMITED
254,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:23:18 PM.
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