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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Karmala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
24/09/2021
Voucher No
STS/2021-22/P/99
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
44 - Other Payments
Amount (in Rs.)
(in Rs.)
79,467
Particulars
Excess Recovery to s b i
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35155624831
Cheque No :
507486
Cheque Date :
24/09/2021
79,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:20 AM.
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