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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Perambra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
9,544
Particulars
GST DEDUCTED FROM KANNAMBATH SCHOOL THATTARATH THAZHE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074701000954
Cheque No:
Cheque Date :
Letter/Advice No.:
004683
Letter/Advice Date :
31/12/2022
MR SREENATH M C
9,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:59:41 AM.
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