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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Manbazar-Ii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/07/2023
Voucher No
XVFC/2023-24/P/98
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
7,802
Particulars
GST Payment to Mahadeb mahato for construction of drain at Muhultard dhobgora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1312016000013
Cheque No:
Cheque Date :
Letter/Advice No.:
876491
Letter/Advice Date :
21/07/2023
MAHADEB MAHATO
7,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:41 PM.
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