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
30/03/2023
Voucher No
XVFC/2022-23/P/170
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
4,305
Particulars
Being Income Tax deducted from Vcr No-XVFC#472022-23#47P#47156 Dtd-27#4703#472023 Proj No-46#4723-Mekkappala Drinking Water Project Continuation ward 5 in Krariyeli Division
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.: 192/193/2023 Letter/Advice Date :29/03/2023
ELDO ALIAS
4,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:54:42 PM.