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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Chilakaluripet
Village Panchayat & Equivalent :
Pasumarru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
264,000
Particulars
Staff Salaries Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Yarramsetty Lakshmi
18,000
Cash
Account Type : Cash
Yallampati Samson
18,000
Cash
Account Type : Cash
Yakasiri Venkanna
18,000
Cash
Account Type : Cash
Yakasiri Subrahmanyam
18,000
Cash
Account Type : Cash
Yakasiri Subbarao
18,000
Cash
Account Type : Cash
Yakasiri srinu
18,000
Cash
Account Type : Cash
Yakasiri Lakshmaiah
18,000
Cash
Account Type : Cash
Tanniru Peraiah
18,000
Cash
Account Type : Cash
Shaik Mastanvali
18,000
Cash
Account Type : Cash
Shaik Hussen Babu
17,000
Cash
Account Type : Cash
KOTA CHAKRAVARTI
18,000
Cash
Account Type : Cash
Kakkera Ramu
18,000
Cash
Account Type : Cash
Gopatoti Pullamma
14,000
Cash
Account Type : Cash
Gopatoti Nagaraju
17,000
Cash
Account Type : Cash
Bangaru Nooka Raju
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:35:47 PM.
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