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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2017
Voucher No
OWN/2016-17/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
605,987
Particulars
Payment by Implay Salaris
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263061
Cheque Date :
16/03/2017
400,400
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263065
Cheque Date :
16/03/2017
111,243
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263064
Cheque Date :
16/03/2017
7,125
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263063
Cheque Date :
16/03/2017
5,419
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263062
Cheque Date :
16/03/2017
81,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:37:27 PM.
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