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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
27/03/2023
Voucher No
XVFC/2022-23/P/151
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
5,620
Particulars
Being Retention deducted from Vcr No-XVFC#42#472022-23#47P#47128 Dtd-20#4703#472023-for Proj No-12#4723- Vengoor Choorathodu Kurisumugal road Naveekaranam
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 :
Letter/Advice No.:
BPKVPY/173/174/177
Letter/Advice Date :
23/03/2023
BINDIA LIJU
5,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:04:23 AM.
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