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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Agalambe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
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.)
123.9
Particulars
Details Date Amount Perticulars 08#4709#472020 - 75#47- REC MMB (BANK CHARGES) 08#4709#472020 - 13.50#47- GST 10#4710#472020 - 15#47- QSMS CHA 10#4710#472020 2.70#47- GST 09#4701#472021 15#47- QSMS CHA 09#4701#472021 2.70#47- GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60362825751
Cheque No :
Cheque Date :
31/03/2021
123.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:18 AM.
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