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 :
Hanjagi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2022
Voucher No
FFC/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.)
1,796,420
Particulars
STATE BANK OF INDIA FOR TDS RS 77056, GST 16028, ABHISHEKH V SIRSIKAR FOR CA FEE 48000, AND SAIPAN DAUD PATEL FOR GRAMPANCHAYAT KARYALAY BANDHKAMACHE BILL ADA RS 1554791, STATE BANK OF INDIA GST 29884, TDS 29884, SES BHARANA 14942, VIMA BHARANA 7471, ROYALTY BHARANA 18364 TOTAL AMOUNT 1796420
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 678102010004490 Cheque No : Cheque Date : 31/03/2022
1,796,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:44:26 PM.