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
30/03/2023
Voucher No
XVFC/2022-23/P/483
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
4,156
Particulars
CESS PAYMENT FOR CONST OF CONCRETE DRAIN FROM CHHATINSOLE CHAK TO INDIAN BANK (DRAINAGE FOR TRANSPORTATION OF WASTEWATER FROM A GROUP OF VILL TO COM TREATMENT UNIT
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 :30/03/2023
SUDIP BALA
4,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:50:16 AM.