Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Hemtabad
Village Panchayat & Equivalent :
Naoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
6,612
Particulars
Deduction of Labour CESS Payment from 2020-21 to till Date Done vide Cheque No-000336 Dt-29.09.2021, 000343 Dt-03.01.2022, 000346 Dt-27.01.2022, 000350 Dt-07.04.2022, 000353 Dt-05.07.2022, 000355 Dt-27.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50170006676117 Cheque No: Cheque Date : Letter/Advice No.: 000355 Letter/Advice Date :27/08/2022
RUKNE ALAM
6,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:06 AM.