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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Block Panchayat & Equivalent :
Gopiballavpur-I
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/416
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
295
Particulars
CESS PAYMENT FOR INSTALLATION OF SOLAR LIGHT NEAR BIR BIRSHA CLUB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
749301000106
Cheque No:
Cheque Date :
Letter/Advice No.:
000123
Letter/Advice Date :
14/03/2023
CONSTRUCON POWER ENGINEERING
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:34 AM.
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