Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Ernakulam
Block Panchayat & Equivalent :
Koovappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
3,967
Particulars
Being Income Tax deducted against Vcr No-XVFC#472022-23#47P#4799 Dtd-22#4702#472023 for Proj No-108#4723-Road Concreting of Marottikadavu Kurupuzha Padam Tunnel Phase road
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/118-121/2023-C Letter/Advice Date :23/02/2023
SAJEEV M S
3,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:28:27 AM.