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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Indukurpet
Village Panchayat & Equivalent :
Devis Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,000
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1363768
Letter/Advice Date :
30/10/2019
Contract Pump Operator-1
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1363768
Letter/Advice Date :
30/10/2019
Contract Pump Operator-2
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1363768
Letter/Advice Date :
30/10/2019
Others
12,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1363768
Letter/Advice Date :
30/10/2019
Suresh
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1363768
Letter/Advice Date :
30/10/2019
Sweeper
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:02 PM.
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