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
29/03/2023
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
550
Particulars
Being Income Tax deducted towards Vcr -XVFC#472022-23#47P#47141 Dtd-25#4703#472023 of Proj No-41#4723 Mookkanaattupaara Drinking Water Project ward 8 in Vengoor Grama Panchayath
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.: 183/184/169 Letter/Advice Date :27/03/2023
ARUN VARGHESE
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:19:11 AM.