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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 :
Mosara
Village Panchayat & Equivalent :
Mosra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
59,800
Particulars
Staff Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
T Yellaiah Sapai
4,500
Cash
Account Type : Cash
T SAILU
4,500
Cash
Account Type : Cash
S Sailu Sapai
4,500
Cash
Account Type : Cash
SD HAKHEEM WATER MEN
4,500
Cash
Account Type : Cash
SANJU SWEEPER
4,500
Cash
Account Type : Cash
SAILU COMPUTER OPERATOR
8,000
Cash
Account Type : Cash
T YELLAIAH SWEEPER
8,500
Cash
Account Type : Cash
P SURESH BORE WELL MECHANIC
1,000
Cash
Account Type : Cash
JINNA RAMU KAROBAR
6,000
Cash
Account Type : Cash
JAIRAM WATER MEN
4,800
Cash
Account Type : Cash
G RAMESH SWEEPER
4,500
Cash
Account Type : Cash
A VENKATI ATTENDER
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:50 PM.
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