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 :
Wathar (Nimbalkar)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,584
Particulars
व्हौचर नं,३१,भारतीय स्टेट बँक,जुनागाव डांबरी ते स्मशानभूमी रस्ता शासकीय भरणा भाग २ तहसीलदार रॉयल्टी रु.८३६३#47-,GST रु.४४४२#47-,आयकर रु.४३८९#47-,उपकर रु.२१९५#47-,विमा रु.२१९५#47-,एकूण रु.२१५८४#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 : 116367 Cheque Date : 04/08/2020
BHARTIYA STATE BANK
21,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:41 PM.