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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/720
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
10,292
Particulars
Unadjusted deduction for I Tax of Rs.10292#47-(P#47570) on 05.12.22is being adjusted on 10.01.2023
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.:
1581
Letter/Advice Date :
10/01/2023
HARINGHATA JANASEVA WELFARE SOCIETY
10,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:14:08 AM.
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