Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Ranibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/381
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
1,181
Particulars
LABOUR CESS PAID FOR THE WORK SINKING AND INSTALLATION OF TUBE WELL WITH SOAK PIT , DRAIN AND PLATFORM AT RAJAKATA MANDALPARA ICDS-312 CODE 64116165 (21-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1847104000029555 Cheque No: Cheque Date : Letter/Advice No.: 057172_16/09/2022 Letter/Advice Date :27/01/2023
ABHIJIT CHOUDHURY
1,181
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