Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.) (in Rs.)
171,314
Particulars
Statutory Deductions
Income Tax Cheque No 263510 Rs41886
Gst Cheque No 263504 Rs 63890
Royalty Cheque No 263505 Rs.28174
CBF Cheque No 263506 Rs 2843
WWC Cheque No 263509 Rs 28417
DMFC Cheque No 263508 Rs.6098
BANK CHARGES Rs.06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0515101041450 Cheque No : Cheque Date : 30/11/2022
171,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:51:06 AM.