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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TELANGANA
District Panchayat & Equivalent :
Nizamabad
Block Panchayat & Equivalent :
Sirkonda
Village Panchayat & Equivalent :
Hussain Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,190
Particulars
Staff Salarys
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Bhudevi Sweeper
3,000
Cash
Account Type : Cash
gangaram
4,000
Cash
Account Type : Cash
G Rajanna Sweeper
3,000
Cash
Account Type : Cash
Karobar
5,000
Cash
Account Type : Cash
700
Cash
Account Type : Cash
70
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
6,800
Cash
Account Type : Cash
700
Cash
Account Type : Cash
420
Cash
Account Type : Cash
600
Cash
Account Type : Cash
950
Cash
Account Type : Cash
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:08:30 AM.
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