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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Boinpalli
Village Panchayat & Equivalent :
Vilasagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
20/02/2020
Voucher No
SFCC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,500
Particulars
Multipurpose workers salary paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Dava Mallaiah
19,500
Cash
Account Type : Cash
ElugunuriRamesh
17,500
Cash
Account Type : Cash
Gajjela Laxmi
19,500
Cash
Account Type : Cash
Kotagiri Lachaiah
19,500
Cash
Account Type : Cash
M Anjaiah
15,500
Cash
Account Type : Cash
Pothuri Ramaiah
19,500
Cash
Account Type : Cash
Santhapuri Suman
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:23 AM.
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