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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 :
Tenali
Village Panchayat & Equivalent :
Kattevaram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/06/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
282,000
Particulars
salaries payment for the contract workers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Bhupathi Srivivasarao
32,000
Cash
Account Type : Cash
Bhupathi Vijayalakshmi
32,000
Cash
Account Type : Cash
Bolleddu Srinivasarao
32,000
Cash
Account Type : Cash
Dasari Anandarao
30,800
Cash
Account Type : Cash
Knaparthi Gopaiah
30,800
Cash
Account Type : Cash
Mutyala Venkateswararao
36,000
Cash
Account Type : Cash
Pilli Sivaiah
30,800
Cash
Account Type : Cash
sanjeevamma
28,800
Cash
Account Type : Cash
Somaiah 5000
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:57:37 PM.
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