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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
20/03/2024
Voucher No
XVFC/2023-24/P/732
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
2,398
Particulars
Payment of I. Tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010029976724
Cheque No:
Cheque Date :
Letter/Advice No.:
194221
Letter/Advice Date :
20/03/2024
UMA PRASAD DATTA
2,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:03 PM.
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