eGramSwaraj
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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 :
Chinthaloor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2020
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
79,000
Particulars
Grama Panchayat Staff Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
D VENKAT
10,000
Cash
Account Type : Cash
Ganesh
18,000
Cash
Account Type : Cash
KAROBER SAYANNA
24,000
Cash
Account Type : Cash
SATHYANARAYANA OLD HELPER
21,000
Cash
Account Type : Cash
SWEEPER BALAKISHTAMMA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:58:41 AM.
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