Annexure 12

Vr. No..............

Maharashtra Agricultural Competitiveness Project
Annexure 12
Payment Voucher

Department Name ---------------------------------------------
Department Code ----------------------------------------------
Accounting Center Name ------------------------------------
Accounting Center Code -------------------------------------

PAYMENT  VOUCHER

Voucher No.: ______________________ Date: ___________________

 Please issue Cash / Cheque / Bank Draft to _________________________________________ for Rs. __________
(In words Rupees __________________________________________ only) 
for
_____

 

 

 

DEBIT

SR

Head of Account & Particulars of Payment

Amount (in Rs.)

Amount (in Rs.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

Dept/Cell: 
Finance