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
24/07/2020
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
13,000
Particulars
Cash paid to १)Shivam sanesar and other wages-Garbage drum cleaning labor२)Yash Petroliam,Kalmeshwar-Purchase of petrol and diesel for spraying3) Shivam Saneshwar and other wages-Wages for cutting lawn near Gram Panchayat4) Ashish Gangaprasad Mishra and other wages-Wages for Dhurafwarani5) Amol Laxman Choure -Lamp repair work6)Nikita Xerox- office stationary ,xerox.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3329405357 Cheque No : 040015 Cheque Date : 24/07/2020
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:37 PM.