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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 :
Tsundur
Village Panchayat & Equivalent :
Alapadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2019
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.)
81,900
Particulars
panchyat staf salares
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Chavali Thimothi
18,000
Cash
Account Type : Cash
K Kiran
16,500
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
22,400
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
4,500
Cash
Account Type : Cash
4,000
Cash
Account Type : Cash
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:18 AM.
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