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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 :
Nizamabad
Block Panchayat & Equivalent :
Jakranpalle
Village Panchayat & Equivalent :
Brahmanpally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission~SFC
Voucher Date
15/11/2019
Voucher No
SFCC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
42,500
Particulars
GP Staff Salaries, oil and Soap Charges
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
Goda Bhoomanna sweeper
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:38 PM.
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