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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Kammarapalle
Village Panchayat & Equivalent :
Uploor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
99,000
Particulars
Sweepers Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
sweeper ch gangaram
16,500
Cash
Account Type : Cash
Seeper GOsam gangaram
16,500
Cash
Account Type : Cash
R Narayana Sweeper
16,500
Cash
Account Type : Cash
Gangaram
16,500
Cash
Account Type : Cash
Chityala Pedda Ellavva Sweeper
16,500
Cash
Account Type : Cash
autodriver adasu srinivas
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:07 AM.
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