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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Bodole Bk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2022
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
362,463.8
Particulars
UNION BNK GSTRS. 4290. 2.M B BIRAJDAR. SABHA MANDAP.RS.245562. 3.UNION BNK INCOM TAX.RS.37700. 4.UNION BNK ROYALTI RS.25490. 5.UNION BNK CC.RS.5.90. 6.A V SHIRSHIKAR CA CAR.RS.15000. 7.UNION BANK CC.5.90. TOTAL.RS.362463.82.ADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
678102010004595
Cheque No :
Cheque Date :
31/03/2022
362,463.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:44 PM.
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