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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
KERALA
District Panchayat & Equivalent :
Wayanad
Block Panchayat & Equivalent :
Panamaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
9,525
Particulars
Block panchayath office building completion -IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0856101064336
Cheque No:
Cheque Date :
Letter/Advice No.:
390310
Letter/Advice Date :
23/06/2022
WAYANAD DIST GOVT CONTRACTORS CO OP SOCIETY
9,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:02:36 PM.
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