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
30/03/2023
Voucher No
XVFC/2022-23/P/625
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
2,364
Particulars
Deposit of Cess of Nikhil Ranjan Samanta for pay as 1st and final bill for Construction of Concrete Road from Niranjan Pore House to Sitaram Bera House at Lakshman Chak under Untied Grant 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 :30/03/2023
NIKHIL RANJAN SAMANTA
2,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:52 PM.