eGramSwaraj
Government of India |
Ministry of Panchayati Raj
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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 :
Jakranpalle
Village Panchayat & Equivalent :
Kaligote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
89,000
Particulars
Grama Panchayat Staff Salaries August 2019 and September 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
devanna
9,000
Cash
Account Type : Cash
HELPER RAJANNA
9,000
Cash
Account Type : Cash
KAROBAR LIMBADRI
16,000
Cash
Account Type : Cash
PWS CHIRANJEEVI
10,000
Cash
Account Type : Cash
SWEEPER KISTUBAI
9,000
Cash
Account Type : Cash
SWEEPER SAKA YAMUNA
9,000
Cash
Account Type : Cash
SWEEPER T RAJUBAI
9,000
Cash
Account Type : Cash
SWEEPER U BAKANNA
9,000
Cash
Account Type : Cash
T GANGU SWEEPER
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:44 PM.
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