Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Hemtabad
Village Panchayat & Equivalent :
Hemtabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/204
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
8,776
Particulars
DEDUCTION OF IT VIDE CHQ NO 000565 DT 30.12.22, 000567 DT 31.01.22, 000577 DT 31.03.22, 000588 DT 10.6.22, 000592 DT 28.7.22 AND 000595 DT 01.10.22 PAYMENT DONE PREVIOUSLE NOW ADJUSTED IN EGRAMSWARAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50170006622080 Cheque No: Cheque Date : Letter/Advice No.: 000595 Letter/Advice Date :04/01/2023
MAJIBAR RAHAMAN
8,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:04:58 PM.