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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Peddapuram
Village Panchayat & Equivalent :
Chandramampalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
52,376
Particulars
Towards Payment to Salaries and Other Expenditures
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
31,600
Cash
Account Type : Cash
1,500
Cash
Account Type : Cash
1,656
Cash
Account Type : Cash
1,400
Cash
Account Type : Cash
3,250
Cash
Account Type : Cash
470
Cash
Account Type : Cash
1,800
Cash
Account Type : Cash
4,800
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
2,300
Cash
Account Type : Cash
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:17 AM.
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