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/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,885
Particulars
व्यायाम शाळा दु.खोली बांधणे ( सन २०१८#4719) कामाचा शा.कपात भरणा २ टक्के gst ७९४४,२ टक्के आयकर ७९८३,royalti १९७४, १ टक्के विमा ३९९२,१ टक्के कामगार सेस ३९९२ खर्च एकूण 25885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3470487007 Cheque No : 120623 Cheque Date : 12/08/2020
25,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:46 AM.