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 :
Gorhe Kh.
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.) (in Rs.)
119,232
Particulars
Details
Date Chk n. -Amt -Part.
31#4703#4721 88949 -4644 -YOURSELE FOR INCOME TAX
31#4703#4721 88955 -5986 -YOURSELE FOR INCOME TAX
31#4703#4721 88954 -5986 -GST
31#4703#4721 88947 -43000 -D D M ENTERPRIESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1332104000017198 Cheque No : Cheque Date : 31/03/2021
119,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:52 AM.