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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Bagmundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
5,116
Particulars
TDS on GST forConst.of Drain from Kamar Para Manasa Mandir to Pry.School Barudi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1102104000131193
Cheque No:
Cheque Date :
Letter/Advice No.:
2022071500005803
Letter/Advice Date :
15/07/2022
ABANI KUMAR
5,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:33 PM.
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