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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Thodannur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
76 - Fine
Amount (in Rs.)
(in Rs.)
3,511
Particulars
RETENSION FROM CONSTRUCTION OF SANITARY COMPLEX IN MAYYANNUR,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40117101065581
Cheque No:
Cheque Date :
Letter/Advice No.:
29205
Letter/Advice Date :
04/02/2023
URALUNGAL LABOUR CONTRACT CO OPERATIVE SOCIETY LTD
3,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:45 PM.
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