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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 :
Kakumanu
Village Panchayat & Equivalent :
Telagayapalem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
143,500
Particulars
to payment on tender emploees salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
B NAGABHUSHANAM
20,000
Cash
Account Type : Cash
G PRAKASAM
25,000
Cash
Account Type : Cash
K MOHANRAO
25,000
Cash
Account Type : Cash
SARPANCH
25,000
Cash
Account Type : Cash
Switch Board Operator
17,500
Cash
Account Type : Cash
V CHANDRASEKHAR
30,000
Cash
Account Type : Cash
V PRASAD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:37 PM.
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