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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 :
Thiruvananthapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/183
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
10,158
Particulars
DEDUCTION PAYMENT-GST- 342- PUTHENKADA CHANTHA WASTE TREATMENT PLANT- DRAINAGE AND TOILET THIRUPURAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13740100091996
Cheque No:
Cheque Date :
Letter/Advice No.:
FDRLH23024729986
Letter/Advice Date :
24/01/2023
DAS J
10,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:00:16 AM.
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