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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 :
Rangareddi
Block Panchayat & Equivalent :
Kadthal
Village Panchayat & Equivalent :
Marripalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/08/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
48,250
Particulars
19001766 48,250 SALARIES -ANJAIAH,NIRANJAN-JULY-2018 TO DEC 2019-6#421500,SANITATION WORK LABOUR -3000,RECEIPT BOOKS-600,XEROX-800,RECORDS-4000,BLEACHING 5#421000,SPEICIAL SANITATION DRIVE PAY-3600,LADDER-1800,SANITARY MATERIAL-1400,AUTO CHARGES-800,STATIONERY-500,JAN 26TH 2019-1000,DEMAND NOTICES-500,STATIONERY-780,TOM TOM-400,GP OPENING CERYMONY-1000,AUG15TH 2019-1070
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.:
19001766
Letter/Advice Date :
28/08/2019
48,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:57 AM.
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