eGramSwaraj
Government of India |
Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Karempudi
Village Panchayat & Equivalent :
Chintapalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
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.)
162,000
Particulars
Saries for GP Staff 1 G Koteswara Rao Sweeper Rs.48000.00 04-2018 to 03-2019 12 Months 2 Pump Operator Rs.72000.00 04-2018 to 03-2019 12 Months Office Expencess Rs.50000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
0000002019-598856
Letter/Advice Date :
03/06/2019
G Koteswara Rao
120,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
0000002019-598856
Letter/Advice Date :
03/06/2019
SARPANCH
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:05 AM.
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