Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Block Panchayat & Equivalent :
Donakonda
Village Panchayat & Equivalent :
Donakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.) (in Rs.)
206,718
Particulars
TOWARDS THE PAYMENT OF CONTARCT SWEEPRS WAGES -49910.00,ELECTRICIAN WAGES-9300.00,NMR SWEEPERS WAGES 21390.00 FOR THE MONTH OF 06-2019.AND NMR SWEEPERS WAGES 21700.00 FOR THE MONTH OF 07-2019,OPERATOR SALARY-27000.00,DIESEL-27000.00 AND DEO SALARY-54000
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 : Letter/Advice No.: 1349365 Letter/Advice Date :03/10/2019
206,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:55:57 PM.