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/152
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
4,460
Particulars
Being Income Tax deducted towards VCr no-XVFC#472022-23#47P#47129 Dtd-23#4703#472023 Proj No-Mudakkuzha East MD Canal bund road retarring at ward 11 in Mudakkuzha GP
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
4,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:49:23 AM.