eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    KERALA
  • District Panchayat & Equivalent :
    Thrissur
  • Block Panchayat & Equivalent :
    Chalakkudy
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name XV Finance Commission
    Voucher Date 14/02/2023 Voucher No XVFC/2022-23/P/53
    Account Head Expenditure Heads
    8658 - Suspense Account
    101 - Tax Dedution at source Suspense
    34 - Income Tax - IT    		 Amount (in Rs.)
    		 4,228
    Particulars Annanad north parechamkuzhi thodu ketti samrakshanam-IT paid Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:075401000917
    Cheque No:
    Cheque Date :
    Letter/Advice No.: I-SurePay/1031012808
    Letter/Advice Date :09/02/2023     		AJI K N 4,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 06:31:45 AM.
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