Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Ramtek
Village Panchayat & Equivalent :
Hiwrabajar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,006.52
Particulars
Payment Of ASSK Sanganak Parichalak Mandhan From Month Of Julai 2020 Te March 2021 And NEFT Charg Bank Of India Branch Hiwra Bajar Agenst Vr No 1 And 2 Paid To ASSK ZP Nagpur And Bank Of India Hiwra Bajar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 873810110005888 Cheque No : Cheque Date : 28/02/2021
111,006.52
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:09 PM.