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 :
Mangalvedhe
Village Panchayat & Equivalent :
Bavachi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2021
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.)
278,998.4
Particulars
ro bank charj rs 17.70 nikkhanth kumbhar yana kokare jadhav vasti kami bil ada rs 105000 tipanna dhane yana kokare jadhav vasti taki bandhkam kami bil ada rs 173963 and bank charj rs 17.70
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 60222778130 Cheque No : Cheque Date : 31/08/2021
278,998.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:57 AM.