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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Block Panchayat & Equivalent :
Vemuru
Village Panchayat & Equivalent :
Vemuru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
243,200
Particulars
Tender Sweers wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
TDR SWR Chalamcharla Lakshmaiah
24,320
Cash
Account Type : Cash
TDR SWR CH MOHANARAO
24,320
Cash
Account Type : Cash
TDR SWR CH VASANTHARAO
24,320
Cash
Account Type : Cash
TDR SWR G RAMBABU
24,320
Cash
Account Type : Cash
TDR SWR Kattupalli Samsonu
24,320
Cash
Account Type : Cash
TDR SWR Paidipamula Ramesh
24,320
Cash
Account Type : Cash
TDR SWR P SAMBASIVARAO
24,320
Cash
Account Type : Cash
TDR SWR Tupakula Sambaiah
24,320
Cash
Account Type : Cash
TDR SWR V SURESH
24,320
Cash
Account Type : Cash
TDR SWRYallamati Kishore
24,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:15 PM.
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