eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Anchal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
4,342
Particulars
Vellimala Water project GST deduction payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2856101015667
Cheque No:
Cheque Date :
Letter/Advice No.:
CSO47/22
Letter/Advice Date :
03/08/2022
Manikantan
4,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 12:57:22 AM.
×