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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Visakhapatanam
Block Panchayat & Equivalent :
Pendurthi
Village Panchayat & Equivalent :
Jangalapalem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2020
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,927
Particulars
Wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2069361
Letter/Advice Date :
02/01/2020
L BIMEESWARA RAO LABOUR CONTRACTER
25,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:13 PM.
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