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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/1728
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
7,668
Particulars
Deposit of GST in favour of M#47s S.M. Enterprise (PROP- GANESH PAL) (ARFPP4152J)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
040501004377
Cheque No:
Cheque Date :
Letter/Advice No.:
GST 15thFC 222300289
Letter/Advice Date :
03/02/2023
Ms S.M. Enterprise PROP GANESH PAL
7,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:04:30 AM.
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