Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Dhaval
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,509
Particulars
अंगणवाडी इ.बांधणे ( सन २०१५#4716 ) कामाचा (शा. क.भरणा , २ टक्के gst १२२०६ , २ टक्के आयकर १२२९९, roylti ४७०४, १ टक्के विमा ६१५०,१ टक्के कामगार सेस ६१५० ) खर्च एकूण 41509
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3470487007 Cheque No : 120621 Cheque Date : 12/08/2020
41,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:45 AM.