Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Solapur
Block Panchayat & Equivalent :
Akkalkot
Village Panchayat & Equivalent :
Wagdari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2021
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.) (in Rs.)
292,945.5
Particulars
Anganawadi durasti 54796,bank ch5.90,anganawadi durasti 25000, b charge 5.90,hri sai contrucation 20013, b ch.5.90, sri sai shradha san 1718 Rs51241, b ch 5.90, stil kharedi Rs31121,cc road 60000,bcharge 5.9, cc road 59400, check charge 118 total 301718.5
adjust ment payment voucher on month july rs 8773
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 678102010004579 Cheque No : Cheque Date : 31/08/2021
292,945.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:15:17 PM.