Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Village Panchayat & Equivalent :
Amlai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/97
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
1,233
Particulars
RESINKING TUBEWELL NEAR SHREE SHREE KALIMATA MANDIR AT KHOYRA
RESINKING TUBEWELL NEAR TAIMADDIN SK HOUSE AT AMLAI.
RESINKING TUBEWELL NEAR TANTI PARA MITHU NANDI HOUSE AT AMLAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50336605561 Cheque No: Cheque Date : Letter/Advice No.: 107 Letter/Advice Date :21/03/2022
PURTTA PRASARAN
1,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:48:57 PM.