Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
JHARKHAND
District Panchayat & Equivalent :
Gumla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/331
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
4,382
Particulars
Labour Cess TAX Deduction 2020-21 TIED 51255563 (INSHANIYAT CONSTRUCTION) GOVIND PUR PANCHAYAT K RUDRAPUR GRAM M JAGAT SINGH K GHAR S BAHADUR SINGH K GHAR TAK 300 NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:063301001308 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 547 Letter/Advice Date :02/09/2022
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
4,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:49:22 PM.