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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Rajanna Sircilla
Block Panchayat & Equivalent :
Thangallapalli
Village Panchayat & Equivalent :
Baddenapally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Paid G.P Staff Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A Durgaiah Sapai
5,000
Cash
Account Type : Cash
Electrician Prasad
5,000
Cash
Account Type : Cash
K Balavva Sweepar
2,000
Cash
Account Type : Cash
K Shankaraiah Sapai
5,000
Cash
Account Type : Cash
N Rajaiah PUMP
1,000
Cash
Account Type : Cash
S Srinivas PTC
5,000
Cash
Account Type : Cash
T Durgavva Sweepar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:02 AM.
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