Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Khalapur
Village Panchayat & Equivalent :
Apati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2021
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.) (in Rs.)
121,681.22
Particulars
KOYNA VASAHAT RASTA TAYAR KARANE ANAMAT ADA 6194
ADIVASIWADI ANTARGAT RASTA TAYAR KARANE ANAMAT ADA 13000
M. YADAV TE S. KOLI YANCHYA GHARAPARYANT RASTA TAYAR KARANE ANAMAT ADA 2790
S. KOLI TE P. MORE YANCHYA GHARAPARYANT RASTA TAYAR KARANE ANAMAT ADA 2790
ADIVASIWADI PANYACHI TAKI CHOUTHARA BANDHANE 27022
ADIVASIWADI YETHE BOREWELL PUMP TAKANE TAKI KHAREDI KARANE 60244
SBI BANK BHARANA 6801.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 120110110004941 Cheque No : Cheque Date : 31/03/2021
121,681.22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:57 AM.