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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Gondia
Block Panchayat & Equivalent :
Goregaon
Village Panchayat & Equivalent :
Tilli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
12/01/2020
Voucher No
TSC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
204,000
Particulars
Hansaram wagre, santosh wagere, Arvim chaudhari,Asok wagre,Godhanba,Kantabi,Mmadhu Rajkumameshram, Rajkumar Jagnit,Sagnbai kolhe,tekchand dihari Tekeshwari sonwane, vinod madavi, yograj Chauragade,Biranbai rahangdale santosh mandare,Raru Mmmandare.che no,314240 to 313486
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
204,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:16 PM.
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