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 :
Kini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2022
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.) (in Rs.)
543,103.4
Particulars
dayanand ghiware 86300-
dayanand koli cc rod 209073
panchashil d sonkambale 174630
bank charge 29.50
sbi income tax bharana 9399
sbi royalty 9476-
abhishek v shirshikar tax 15000
nagari suraksha yantrana gramsuraxa yantranekarita 39190-
bank charge 5.90
total rs 543103.04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 678102010004518 Cheque No : Cheque Date : 31/03/2022
543,103.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:14 AM.