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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
07/10/2021
Voucher No
STS/2021-22/P/30
Account Head
Expenditure Heads
8658 - Suspense Account
103 - Treasury Suspense
31 - 31 Grant-in-aid(Salary)
Amount (in Rs.)
(in Rs.)
508,000
Particulars
Remittance to PS for the month of oct. 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1612101020003
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/10/2021
508,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:03:13 AM.
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