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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Rajanagaram
Village Panchayat & Equivalent :
Bhupalapatnam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
78,500
Particulars
towards of staff salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Avenue Watcher
7,500
Cash
Account Type : Cash
data entry operator
6,000
Cash
Account Type : Cash
Sweeper1
7,000
Cash
Account Type : Cash
Sweeper2
6,500
Cash
Account Type : Cash
Sweeper3
7,000
Cash
Account Type : Cash
Sweeper 4
7,000
Cash
Account Type : Cash
Sweeper 5
7,000
Cash
Account Type : Cash
Sweeper 6
7,000
Cash
Account Type : Cash
Tank Operator1
6,500
Cash
Account Type : Cash
Tank Operator2
7,500
Cash
Account Type : Cash
tractor driver
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:03 AM.
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