Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Kalyan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
223,366
Particulars
Details
Date check no. Amount Perticulars
2#4712#472020 183892 6500 Bapu Salave as per no.19 for anganwadi construction
22#4712#472020 183895 37750 Om enterprises for material purchase of anganwadi
22#4712#472020 183891 29500 Shivjeet electricals
3#4712#472020 183889 35000 as per muster no.19 for anganwadi construction
23#4712#472020 183890 114616 Aple sarkar seva kendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1357104000074430 Cheque No : Cheque Date : 31/12/2020
223,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:30 PM.