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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/06/2021
Voucher No
STS/2021-22/P/43
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
42 - Profession Tax
Amount (in Rs.)
(in Rs.)
200
Particulars
S B IMAHUR PROFESSIONAL TAX RS 200-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11537029053
Cheque No :
988218
Cheque Date :
24/06/2021
S B I Br Mahur
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:59 AM.
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