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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/420
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
9,634
Particulars
CGST SGST ADJUSTMENT..44745622..Construction of PCC Road from Prakash Oraon House to Jagarnath Oraon House by Mohan Roy House within Bandapani GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010055428444
Cheque No:
Cheque Date :
Letter/Advice No.:
200444/08-10-21
Letter/Advice Date :
22/02/2023
AMIR MANGAR
9,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:55 PM.
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