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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2016
Voucher No
OWN/2016-17/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,090,738
Particulars
Payment by Impaly Saleries Manth Jun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369152
Cheque Date :
06/07/2016
883,615
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369153
Cheque Date :
06/07/2016
111,900
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369154
Cheque Date :
06/07/2016
52,098
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369155
Cheque Date :
06/07/2016
7,125
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369156
Cheque Date :
06/07/2016
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:51:53 PM.
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