Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Daspur-Ii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/613
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
3,531
Particulars
Deposit of Cess of Bera Builder for 1st R#47A bill for Construction of Concrete Road from Bishnupur Kalitala to Bishnupur Uttarbandh at Sahachak GP under Untied Grant ID-58596309 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9196000100036465 Cheque No: Cheque Date : Letter/Advice No.: 987654321 Letter/Advice Date :23/03/2023
BERA BUILDERS
3,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:36:28 PM.