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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Baduria
Village Panchayat & Equivalent :
Jadurhati Uttar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
187
Particulars
Labour Cess Return 47941467 Installation and Commissing of Integrated Solar Light System at near the Uttar Jangalpur FP School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0970010260831
Cheque No:
Cheque Date :
Letter/Advice No.:
PUNBH23019159434
Letter/Advice Date :
20/01/2023
MS R M CONSTRUCTION CO
187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:20 AM.
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