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 :
March
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
05/03/2020
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
76,500
Particulars
Grama Panchayat Staff salaries February 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
devanna
8,500
Cash
Account Type : Cash
HELPER RAJANNA
8,500
Cash
Account Type : Cash
KAROBAR LIMBADRI
8,500
Cash
Account Type : Cash
PWS CHIRANJEEVI
8,500
Cash
Account Type : Cash
SAMPANGI NAGARAJU
8,500
Cash
Account Type : Cash
SWEEPER KISTUBAI
8,500
Cash
Account Type : Cash
SWEEPER SAKA YAMUNA
8,500
Cash
Account Type : Cash
SWEEPER T RAJUBAI
8,500
Cash
Account Type : Cash
SWEEPER U BAKANNA
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:49 PM.
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