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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 :
Chapalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
25,645.03
Particulars
To Zp Shala kamache GST Bharana Rs 3998 Block KAmache TSd Bhrana Rs 3672 Anganwadi 203 Pevar Block Royalti Bharan RS 1949 V Zp Compund Gwt Royal Ti Bhrana Rs 689 V Anganwadi Kr203 Pevar Block TDS Rs 3672 Zp Shala Kamache TDS RS 3997 Anganwadi Kr 203 Kamgar Upkar Bharana RS 1836 V Zp Shala Kamgar Upkar Bharana Rs 1998 V Kamgar Vima Bharana Rs 1998 V Zp Kamgar Vima Rs 1998 Total Amt RS 25645.03Ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
019901010294
Cheque No :
Cheque Date :
31/03/2022
25,645.03
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:12:53 PM.
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