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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Yergatla
Village Panchayat & Equivalent :
Gurmmirial
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
73,400
Particulars
Towards Staff Salary of JAN,FEB,MAR manths
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
HELPER NARSAIAH
12,000
Cash
Account Type : Cash
KAROBAR CH MARTUTHI
21,000
Cash
Account Type : Cash
SWEEPER CHINNA GANGARAM
10,500
Cash
Account Type : Cash
SWEEPER GANGARAM
10,500
Cash
Account Type : Cash
SWEEPER GANGU
3,600
Cash
Account Type : Cash
SWEEPER LAXMI
3,500
Cash
Account Type : Cash
WATERMAN SRINIVAS
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:33 AM.
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