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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
23/03/2023
Voucher No
XVFC/2022-23/P/471
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
1,322
Particulars
CESS PAYMENT FOR INSTALLATION OF SUBMERSIBLE PUMP WITH OVER HEAD TANK(1HP) AT CHHOTO NOHAMELIA VILL IN GOPI UNDER GOPI-1 PS(CSC)
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 :
23/03/2023
SK NASIR ALI
1,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:41 AM.
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