Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Sonarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/239
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
4,274
Particulars
IT pmt released on behalf of R B T T Enterprise from 15th FC Untied fund for activity code 46066202 via chq no 33 dt 02-2-2023 Rs 4274 chq 33 dt 2-2-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100427623854 Cheque No: Cheque Date : Letter/Advice No.: chq no 33 dt 02-02-23 Letter/Advice Date :06/03/2023
R B T T ENTERPRISE
4,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:07 AM.