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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Biccavolu
Village Panchayat & Equivalent :
Pandalapaka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
633,561
Particulars
Amount paid to sweepers salaries ,tractor driver salary,sanitary mestry salary ,library attender salary ,computer operator salary ,electrician salary and office expenses Amount paid to sweepers salaries ,tractor driver salary,sanitary mestry salary ,library attender salary ,computer operator salary ,electrician salary and office expenses
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.:
377562
Letter/Advice Date :
15/03/2023
633,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:34:07 AM.
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