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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Chengamari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
1,930
Particulars
IT Deposit Kanabal Narjinary Construction of Valuka Canal Guard Wall near the Tower Bridge East Side
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4000591030076068
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000029706
Letter/Advice Date :
06/09/2022
KANABAL NARJINARI
1,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:41:39 AM.
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