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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nagpur
Block Panchayat & Equivalent :
Kalmeshwar
Village Panchayat & Equivalent :
Ghorad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2021
Voucher No
OWN/2020-21/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
Cash paid to1) Dnyaneshwar Charandas Bavane-Dawandi 2) Pandhrwadi Mustarpramane-Wages for drain cleaning3)Anand Milind- Sound Servise,Ghorad-Amcha Gav Amcha Vikas Arakhada Meeting arrangements4)Amol Choure-Strit Light Repair5)Sunil Mankar-Car rental for dumping solid waste out of the village6)Shivam Sanesar-Wages for solid waste cleaning
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3329405357
Cheque No :
041531
Cheque Date :
11/01/2021
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:21 AM.
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