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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Naguluppala Padu
Village Panchayat & Equivalent :
Uppugunduru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2021
Voucher No
OWN/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
119,906
Particulars
salaries for the month of Dec-2020 to contract sweepers
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 :
01/01/1900
Letter/Advice No.:
2020-2282298
Letter/Advice Date :
06/02/2021
119,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:54:25 PM.
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