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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Dalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
2,511
Particulars
LC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3657378484
Cheque No:
Cheque Date :
Letter/Advice No.:
00000000077756
Letter/Advice Date :
05/05/2022
SHYAMAL GHOSH
2,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:53:06 PM.
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