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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 :
Prakasam
Block Panchayat & Equivalent :
Chirala
Village Panchayat & Equivalent :
Thotavaripalem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/01/2020
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries
Amount (in Rs.)
(in Rs.)
229,763
Particulars
STAFF SALARIES AND OFFICE CONTINGENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
contract electrician salary
54,000
Cash
Account Type : Cash
CONTRACT SWEEPER
36,000
Cash
Account Type : Cash
CONTRACT TURN COCK
54,000
Cash
Account Type : Cash
NMR SWEEPER
54,000
Cash
Account Type : Cash
office expenses
31,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:27 AM.
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