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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 :
Kumargram
Village Panchayat & Equivalent :
Valka Barabisa-I
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/140
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
8,786
Particulars
GST DEDUCTION ADJUTMENT ENTRY AGAINST SURAJIT DAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11823121474
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000184609
Letter/Advice Date :
15/06/2022
SURAJIT DAS
8,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:21:34 PM.
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