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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
20/08/2021
Voucher No
STS/2021-22/P/133
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
43 - Suspense
Amount (in Rs.)
(in Rs.)
1,407
Particulars
prathamik shikshak vetan deyak july 2021 PT + Rev stp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1101101020021
Cheque No :
132125
Cheque Date :
20/08/2021
RDCC BANK BR DAPOLI
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:17 PM.
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