Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nandurbar
Block Panchayat & Equivalent :
Nandurbar
Village Panchayat & Equivalent :
Patharai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
23/02/2022
Voucher No
STS/2021-22/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
7,785
Particulars
cheiq no 514945 pramane vauchar 10 pramane ma tahsil so nandurbar royalti bharana z p shala vol compaund badkam kami royalti bharan year 2019#472020 v rasta crankrit karane kami royalti bharana year 2020#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7897000100006222 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :23/02/2022
7,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:05:44 AM.