Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Kadegaon
Village Panchayat & Equivalent :
Kadepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
5,629
Particulars
सन २०१७#47१८ १५ निधी गोरवे टेलर घर ते मोहन कांबळे घर रस्ता कॉक्रीटीकरण कामाचे शासकीय कपाती, १ आयकर, १ लेबर सेस, १ कामगार विमा, रॉयल्टी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60220357918 Cheque No : 470773 Cheque Date : 23/04/2020
5,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:36 AM.