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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Amta-Ii
Village Panchayat & Equivalent :
Kalna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
3,450
Particulars
being lc payment for nit 406
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14660100001106
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000464
Letter/Advice Date :
01/04/2022
RAY ENTERPRISE
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:59 AM.
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