Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Kudal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges.
Amount (in Rs.) (in Rs.)
200,781.5
Particulars
SBI Pa Pu Taki Durusti 2 Passent TDS Rs 2678
SBI Pa Pu Vihir Jali Basavine 2 Passent TDS Rs 1468
Royal Contraction Z P shala durusthi Z P Rs 143441
Anganwadi kichan durusti Rs 29227
Angnwdi shauchalay Pa Pu soy Karane RS 23938
U Bank Cherges Rs 29.50
Total Amount 200781.50 Only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 678102010004536 Cheque No : Cheque Date : 31/01/2022
200,781.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:40:05 AM.