Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
17/07/2020
Voucher No
OWN/2020-21/P/86
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,000
Particulars
Cash paid to Shivam Sanesar and other Wages-Wages for cleaning garbage in village garbage drums2) Amol Choure and other wages -Strit Light Repair 3)Cahndrapal Surjuse and other wages -Remuneration for herbicide spraying4) Naresh Kambale and other wages-Wages for repair of drains and drains at Ward No. 1 Gautam Nagar5) Nikita Telicom Centre- xerox
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3329405357 Cheque No : 037840 Cheque Date : 17/07/2020
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:14 AM.