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/215
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
3,366
Particulars
DEDUCTION OF LABOUR CESS VIDE CHQ NO 000563 DT 30.12.22, 000568 DT 31.01.22, 000578 DT 31.03.22, 000590 DT 10.6.22, 000593 DT 28.7.22 AND 000597 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.: 000597 Letter/Advice Date :04/01/2023
AMBICA LOUHA BHANDAR
3,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:59 PM.