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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Iragavaram
Village Panchayat & Equivalent :
Relangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/207
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
104,400
Particulars
SANITATION CONTRACT STAFF ARIARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
B RAMA LAKSHMI
8,700
Cash
Account Type : Cash
B SAROJINI
8,700
Cash
Account Type : Cash
Bura Pradeeep Kumar
8,700
Cash
Account Type : Cash
B VENKATARAO
8,700
Cash
Account Type : Cash
Chebrolu Subba Rao
8,700
Cash
Account Type : Cash
Danala Nagaraju
8,700
Cash
Account Type : Cash
Dasireddy Venkateswara Rao
8,700
Cash
Account Type : Cash
D PEDDIRAJU
8,700
Cash
Account Type : Cash
Dundi Ratnaraju
8,700
Cash
Account Type : Cash
N KRISHNAVENI
8,700
Cash
Account Type : Cash
N TIRUPATHAMMA
8,700
Cash
Account Type : Cash
Yerlagadda Sathiyya
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:09 PM.
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