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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Armoor
Village Panchayat & Equivalent :
Aloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2019
Voucher No
OWN/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
41,200
Particulars
Sweepers salaries for the month of November 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Aggu Ammayi
5,150
Cash
Account Type : Cash
Barlapati Sayanna
5,150
Cash
Account Type : Cash
CHENCHU GANGUBAI
5,150
Cash
Account Type : Cash
JAPA GANGAMANI
5,150
Cash
Account Type : Cash
JAPA NALLA
5,150
Cash
Account Type : Cash
JAPA POSHETTI
5,150
Cash
Account Type : Cash
KALIGOTA NEELA
5,150
Cash
Account Type : Cash
NAGURLA NALLANNA
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:01 PM.
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