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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Ratnagiri
Block Panchayat & Equivalent :
Dapoli
Village Panchayat & Equivalent :
Inam Pangari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/01/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
110,294.4
Particulars
QSMACHA 15Rs,GST 2.70Rs,Bachat gatana 10 takke antargat shilai mashine vatap 47040Rs,Bachat gatana 10 takke antargat shilai mascine vatap 23520,Bachat gatana 10 takke antargat packing maschine v mixer vatap 3374Rs,Aple sarkar seva kendra mahe july 20 te march21 10 takke prashaskiy rakkam 36325,QSMA charge 15Rs,GST 2.70Rs total amount 110294.40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60360594802
Cheque No :
Cheque Date :
31/01/2021
110,294.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:36 PM.
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