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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2016
Voucher No
OWN/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,067,392
Particulars
Payment by Implay Salaries Manth Sitamber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974809
Cheque Date :
05/10/2016
644,430
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974810
Cheque Date :
05/10/2016
398,154
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974811
Cheque Date :
05/10/2016
8,683
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974812
Cheque Date :
05/10/2016
7,125
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
974813
Cheque Date :
05/10/2016
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:29:32 PM.
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