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 :
February
State :
KERALA
District Panchayat & Equivalent :
Kollam
Block Panchayat & Equivalent :
Pathanapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
5,024
Particulars
DEDUCTION - KBOCWWF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010010550572
Cheque No:
Cheque Date :
Letter/Advice No.:
A4.3007/22
Letter/Advice Date :
17/01/2023
SARATH S
5,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:11:30 AM.
×