Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Krosuru
Village Panchayat & Equivalent :
Krosur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2019
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.) (in Rs.)
80,000
Particulars
Tender Pump Operator Salary From April.2019 to September.2019 is Rs.45000
Tender Night Watchmen cum Tank watcher Salary From May.2019 to September.2019 is Rs.35000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
NAGINEEDI GURAVAIAH
35,000
Cash
Account Type : Cash
UPPUTURI MURALI MOHAN
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:57 AM.