eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
548,173
Particulars
Payment by Implay Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369086
Cheque Date :
30/05/2016
10,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369087
Cheque Date :
30/05/2016
437,748
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369088
Cheque Date :
30/05/2016
90,300
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369089
Cheque Date :
30/05/2016
7,125
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369090
Cheque Date :
30/05/2016
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:08:57 AM.
×