Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Chandgad
Village Panchayat & Equivalent :
Teurwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/10/2022
Voucher No
MGNREGA/2022-23/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.) (in Rs.)
17.7
Particulars
bank charges kirdila hi rakkam 35.40 aahe 9#474#472022 roji entry add adhi keleli aaahe ti entry 30#4708#472022 la ghetali aahe agodar chi entry close kelyamule 35.40-17.70= 17.70 ghetli aahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:60291016918 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :16/10/2022
17.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:49:13 PM.