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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Thrissur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
40,000
Particulars
GST OF DISTRICT PANCHAYAT CONFERENCE HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0269104000234979
Cheque No:
Cheque Date :
Letter/Advice No.:
IBKL220914913843
Letter/Advice Date :
14/09/2022
ARTCO LTD 4429 KERALA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:41:49 AM.
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