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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
28/02/2022
Voucher No
STS/2021-22/P/895
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary)
Amount (in Rs.)
(in Rs.)
35,100
Particulars
Payment Of SBI Ramtek IT GST INSU against vr no 895 On Dated 28-02-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597334
Cheque Date :
28/02/2022
14,040
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597335
Cheque Date :
28/02/2022
14,040
Cheque
Account Type : Bank
Account No. :
33658087435
Cheque No :
597336
Cheque Date :
28/02/2022
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:00 AM.
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