Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Satara
Block Panchayat & Equivalent :
Phaltan
Village Panchayat & Equivalent :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,880
Particulars
व्हौचर नं,२०,भारतीय स्टेट बँक,उमाजी नाईक ते जाधव घर व आप्पा मदने ते समाज मंदिर तहसीलदार रॉयल्टी रु.२६१६०#47-,GST रु.५२५२#47-,आयकर रु.५२३४#47-,उपकर रु.२६१७#47-,विमा रु.२६१७#47-,एकूण रु.४१८८०#47- अदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3470487085 Cheque No : 116354 Cheque Date : 29/06/2020
TAHSILDAR
41,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:20 PM.