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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Jakranpalle
Village Panchayat & Equivalent :
Brahmanpally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2020
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,500
Particulars
GP Staff Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
B Narender waterman
7,000
Cash
Account Type : Cash
Brkuntla Narsaiah sweeper
4,000
Cash
Account Type : Cash
C Rajveer karobar
7,000
Cash
Account Type : Cash
helper poshanna
4,000
Cash
Account Type : Cash
Sunkari Laxmi sweeper
4,000
Cash
Account Type : Cash
Sweeper A Gangaram
4,000
Cash
Account Type : Cash
Sweeper B Muthenna
4,000
Cash
Account Type : Cash
Sweeper G Anitha
4,000
Cash
Account Type : Cash
Sweeper G Bhumanna
4,000
Cash
Account Type : Cash
OTHERS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:49:50 PM.
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