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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
East Godavari
Block Panchayat & Equivalent :
Thallarevu
Village Panchayat & Equivalent :
Patavala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2023
Voucher No
OWN/2022-23/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
159,000
Particulars
1. G.Suryanarayana-10000, 2.M.Srinu - 10000, 3.Raghavulu-10000, 4.K.Apparao-10000, 5.D.Arjunarao-10000, 6. Annavaram-10000, 7.Veerraju-10000, 8. D.Varma-10000 9.A.Sesha Rao-10000, 10. D.Ganapathi -10000 Swpers salary Bor Well Apretor - Posiyya -10000 ,Nani -10000 , Driver B.Srinu - 10000, Electrician-10000, ,Satyanarayana- 10000, M.Fhanitha -10000, M.Prasanthi -6000, Sarpanch Honoriyam 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
159,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:21:14 AM.
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