Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nanded
Block Panchayat & Equivalent :
Mahur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
26/07/2021
Voucher No
STS/2021-22/P/48
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
31 - Grant in aid (Non Salary)
Amount (in Rs.) (in Rs.)
500,000
Particulars
GP KARANJI CONSTRUCATION OF COMPOUND WALL MUSLIM SAMSHANBHUMI 21-22 DPDC 463645-
GOVT TAX
GST 10000-
L W T 5000-
IT 11700-
INSURANCE 5000-
ROYALTY RS 4655-
TOTAL RS 500000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11537029053 Cheque No : 988223 Cheque Date : 26/07/2021
Gram Panchayat Karanji
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:50 AM.