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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/985
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
10,258
Particulars
Unadjusted deduction of I.Tax (Hanspukuriya Gramin B.Samity P#47688 has been adjusted against 8658 on 27.03.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
193301000571
Cheque No:
Cheque Date :
Letter/Advice No.:
2112
Letter/Advice Date :
27/03/2023
HANSPUKURIA GRAMIN BIKASH SAMITY
10,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:40 PM.
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