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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
KERALA
District Panchayat & Equivalent :
Palakkad
Block Panchayat & Equivalent :
Kuzhalmannam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
12,529
Particulars
DHANAMANGALAM THODE CROSSBAR CONSTRUCTION MATHUR GP WARD-4 (Pro.No 54) FIRST AND FINAL BILL- INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
267701000167
Cheque No:
Cheque Date :
Letter/Advice No.:
000744
Letter/Advice Date :
31/08/2022
THE ALATHUR LABOUR CONTRACT CO OP SOCIETY LTD
12,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:24:10 AM.
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