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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 :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
3,845
Particulars
Being IT deducted agnst Vcr No-XVFC#472022-23#47P#4752-Prj No-04#4723-Punnalam Padasekharam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074401000699
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BPKVPY/2-3-4/2023-C
Letter/Advice Date :
09/01/2023
ELDO ALIAS
3,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:00:45 AM.
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