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
09/03/2023
Voucher No
XVFC/2022-23/P/259
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
3,972
Particulars
IT pmt released on behalf of Raimond Solar from 15th FC untied Fund via chq no 33 dt 02-02-2023 for 12 no. of works whose activity codes are 44763296; 44763900; 44763944; 44764235; 44764903; 44764956; 44764992; 44765900; 44763979; 44764561; 44765629; 44765823
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 :09/03/2023
RAIMOND SOLAR
3,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:39 PM.