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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Spsr Nellore
Block Panchayat & Equivalent :
Indukurpet
Village Panchayat & Equivalent :
Leburu Bit-Ii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2022
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
76,060
Particulars
SWEEPER I 10000 SWEEPER 2 9000 SWEEPER 3 9000 SWEEPER 4 9000 PUMP OPERATOR 5500 ELECTRICIAN 5500 JCB 2000 SPEYAR REPAIR 1600 WINE COIL 800 WELDING 700 GRAMA PANCHAYAT LO LIKAGIES ARRESTED 4960 PURCHESING OF BLEACHING AND LIME 18000
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.:
2022-669353
Letter/Advice Date :
01/06/2022
Sarpanch
76,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:34:17 PM.
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