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/336
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.) (in Rs.)
4,310
Particulars
L Cess TAX Deduction 2020-21 TIED 51255634 (INSHANIYAT CONSTRUCTION) meral panchayat k meral gram m akhada s plasidiyush tirkiy k khet tak 300 ft 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 : Letter/Advice No.: 547 Letter/Advice Date :02/09/2022
INSHANIYAT CONSTRUCTION PRIVATE LIMITED
4,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:31:31 PM.