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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 :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Vivekanda-I
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
6,176
Particulars
IT ADJUSTMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50180002727873
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000175
Letter/Advice Date :
05/07/2022
DCRM ENTERPRISE
6,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:15:46 PM.
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