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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Rajanagaram
Village Panchayat & Equivalent :
Konda Gunturu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2016
Voucher No
OWN/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
39,500
Particulars
Towards of Staff salaries may 2016 month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Bore Operator1
6,500
Cash
Account Type : Cash
Bore Operator2
5,000
Cash
Account Type : Cash
Electrician
5,000
Cash
Account Type : Cash
Pipe Mechanic
6,000
Cash
Account Type : Cash
Sweeper
6,000
Cash
Account Type : Cash
sweeper-1
6,000
Cash
Account Type : Cash
sweeper-2
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:32:56 PM.
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