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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Anantapur
Block Panchayat & Equivalent :
Vajrakarur
Village Panchayat & Equivalent :
Konakondla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
422,500
Particulars
Contarct Staff Arrears and Regulara Salaries for month of Arrears 01-10-2016 to 30-09-2017 and Regular salary 02-2019 to 06-2019 5 months Sanittaion Workres - 217000 PWS Workers - 93000 Electrision Workers - 70500 Computer Operator - 42000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
05/07/2019
422,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:13 PM.
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