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
26/03/2022
Voucher No
STS/2021-22/P/521
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
426,406
Particulars
ADVANCE PAID OF VIDE VEH. NO 79 FOR PREPARATION OF CONDUCTION OF DIST SERVICE ENTRANCE EXAM
BILL OF ENCASHMENT OF LEVAE OF CREDIT ON THE DATE OF RETIREMENT
PURCHASE OF XEROX COPPIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 363078 Cheque Date : 26/03/2022
424,386
Cheque
Account Type : Bank Account No. : 1612101020003 Cheque No : 363077 Cheque Date : 26/03/2022
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:07:01 AM.