Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
10/08/2020
Voucher No
OWN/2020-21/P/101
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,400
Particulars
Cash paid to Cash paid to 1) Naresh Kambale And other wages-Wage for repair of drain in slum ward no.1 Gautam Naga.r.2)Dnyaneshwar Bavane -Dawandi,3) Chandrapal Surjuse and other wages -Wages for dusting 4) Shivam Saneshwar and other wages-Wages for dusting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3329405357 Cheque No : 040022 Cheque Date : 10/08/2020
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:34 PM.