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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2016
Voucher No
OWN/2016-17/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
806,871
Particulars
Payment by Implay Salaries Manth July
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974748
Cheque Date :
06/08/2016
598,920
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974749
Cheque Date :
06/08/2016
180,143
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974750
Cheque Date :
06/08/2016
8,683
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974751
Cheque Date :
06/08/2016
7,125
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974752
Cheque Date :
06/08/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:04:29 PM.
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