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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TELANGANA
District Panchayat & Equivalent :
Mulugu
Block Panchayat & Equivalent :
Tadvai
Village Panchayat & Equivalent :
Katapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,500
Particulars
Karobar Salary-42000. attender salary-16000. Pump mechanic Salary -12500. leakages-5000. purchase of starter -5000. cleaning of tank-5000.Bleaching spraying- 2400. TAM TAM- 10000. gramasabha Tea Expenditure- 3000. tent expenditure -3600.dandora-800. xerox-2200. paper bill-600. national festivals - 800. leakages-2500. meals - 2100. side drains cleaning - 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
000760
Cheque Date:
21/08/2019
118,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:53 AM.
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