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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 :
Munipally
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2020
Voucher No
OWN/2019-20/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,000
Particulars
Karobar, Attender and CO Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
195710100013056
Cheque No :
000031
Cheque Date :
04/01/2020
Chunchu Laxmi (Swpr)
8,500
Cheque
Account Type : Bank
Account No. :
195710100013056
Cheque No :
000031
Cheque Date :
04/01/2020
Chunchu Laxmi (Swpr)
11,000
Cheque
Account Type : Bank
Account No. :
195710100013056
Cheque No :
000031
Cheque Date :
04/01/2020
Chunchu Laxmi (Swpr)
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:32 PM.
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