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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 :
Kollipara
Village Panchayat & Equivalent :
Kollipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
178,000
Particulars
Part time and tender Staff Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A Seshaiah
7,700
Cash
Account Type : Cash
B Rama raju
7,700
Cash
Account Type : Cash
B Venkata Reddy
8,200
Cash
Account Type : Cash
B Venkateswarlu
7,700
Cash
Account Type : Cash
Ch Kondaiah
7,700
Cash
Account Type : Cash
Ch Venkata rao
8,200
Cash
Account Type : Cash
G Samyalu
8,200
Cash
Account Type : Cash
G Sundara rao
8,200
Cash
Account Type : Cash
G Yesobu
7,700
Cash
Account Type : Cash
K Koteswara rao
8,200
Cash
Account Type : Cash
K Koteswara rao
10,500
Cash
Account Type : Cash
K Pandu
8,500
Cash
Account Type : Cash
K Peda Gopi
9,000
Cash
Account Type : Cash
K Ravindra Prasad
6,500
Cash
Account Type : Cash
K Siva Basavaiah
7,700
Cash
Account Type : Cash
M Krishna Murthy
6,700
Cash
Account Type : Cash
M Ramesh
8,500
Cash
Account Type : Cash
M Yesu Ratnam
7,700
Cash
Account Type : Cash
N Nagamani
8,500
Cash
Account Type : Cash
O Ramaiah
8,200
Cash
Account Type : Cash
T Gopi
8,200
Cash
Account Type : Cash
venkateswarlu
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:00 PM.
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