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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/104
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
3,771
Particulars
Being Income Tax deducted against Vcr No-XVFC#472022-23#47P#47100 Dtd-22#4702#472023 for Proj No-145#4723-Renovation of Chakkanmukku Vaikkara 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
3,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:51:11 AM.
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