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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/631
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
5,758
Particulars
Unadjusted deduction for CESS of Rs.5758#47-(P#47556-Karimpur Human Welfare society)on 28.06.2022 is being adjusted on 21.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
193301000571
Cheque No:
Cheque Date :
Letter/Advice No.:
1580/NZP/15FC
Letter/Advice Date :
15/12/2022
KARIMPUR HUMAN WELFARE SOCIETY
5,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:47:12 AM.
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