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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Warangal Rural
Block Panchayat & Equivalent :
Chennaraopet
Village Panchayat & Equivalent :
Lingagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
45,000
Particulars
Gp Staff Salaries and purchase of stationary and sarpanch hanarorium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Dasari Ramesh carobar
13,250
Cash
Account Type : Cash
Sri Raja Rajeshwara Books Narsampet
6,750
Cash
Account Type : Cash
Sarpanch
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:37 PM.
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