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
24/08/2020
Voucher No
OWN/2020-21/P/111
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
02 - Wages
Amount (in Rs.) (in Rs.)
20,000
Particulars
Cash paid to 1)Naresh Bajirao Kambale and other Wages,-Wages for drain repair.Ru.4800,2)Dnyaneshwar Charandas Bavane - Dwandi, -Ru-600 3)Chanadrapal Laxman Surjuse and other Wages-Village garbage drum cleaning,Ru.5400 4)Anusvi Interprises,Nagpur.- KOVID-19,Awareness banner 5)Shivam Saneshwar and other Wages.Remuneration for slum drain cleaning,Ru.5100.6)Office Xerox,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3329405357 Cheque No : 040024 Cheque Date : 24/08/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:16 PM.