Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
31/12/2021
Voucher No
FFC/2021-22/P/14
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.) (in Rs.)
617,829.65
Particulars
17#4718 magas mohar to patre CC karane sai con. Rs 170100, b. 17.70 laxman parit Rs 6500, b 2.95, laxmi maindargi CC road majuri 215000, b 29.50,sai enter. Cement kharedi Rs 166250, b 17.70 suleman nadaf CC rasta majuri. 30000, parmeshwar saravade Rs 29900 majuri, b 11.80
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 : 31/12/2021
617,829.65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:00:22 AM.