Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
10/03/2022
Voucher No
STS/2021-22/P/377
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
36,213
Particulars
Contg bill on account for professional fees for preparing and uploading of e TDS
Purchase of zerox copies
Purchase of printed stationery material
Publishing advertisement to form judicial panel
OT bill of shri. Dattaram laxman vartak designation driver
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 363044 Cheque Date : 10/03/2022
12,600
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 363043 Cheque Date : 10/03/2022
23,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:22:41 AM.