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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 :
Sirikonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,800
Particulars
Staff Salaries And Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Balaraju Sweeper
4,000
Cash
Account Type : Cash
Gangaram waterman
5,000
Cash
Account Type : Cash
gangu sweeper
4,000
Cash
Account Type : Cash
govind electrician
5,000
Cash
Account Type : Cash
laxman sweeper
4,000
Cash
Account Type : Cash
laxmi sweeper
4,000
Cash
Account Type : Cash
praveen karobar
9,000
Cash
Account Type : Cash
raju sweeper
4,000
Cash
Account Type : Cash
sayamma sweeper
4,000
Cash
Account Type : Cash
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:45:36 PM.
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