Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Kajikanbas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.) (in Rs.)
467,194
Particulars
zp shala souchalay bandhkam san 2016#4717,prathmik arogy kendra durusthi san 2017#4718 che kamachi material kharedi 275050#47-,kamachi majuri 173000#47-,kamache gst varil tds 9572#47-,v sadaril kamache income tax 9572#47-ase ekun total rakkam 467194#47-ada kele pramane cashbook pramane
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 678102010004500 Cheque No : Cheque Date : 31/10/2021
467,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:13:03 AM.