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/260
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.) (in Rs.)
6,951
Particulars
IT pmt released on behalf of Raimond Solar from 15th FC untied Fund via chq no 000030 dt 22-11-2022 for 21 no. of works whose activity codes are
44763248; 44763356; 44763430; 44763479; 44763532; 44763632; 44763704; 44764022; 44764123; 44764165; 44764284; 44764327; 44765687; 44765735; 44765772; 44765854; 44765932; 44765968; 44765382; 44765420; 44765470
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 30 dt 22-11-22 Letter/Advice Date :09/03/2023
RAIMOND SOLAR
6,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:02:50 PM.