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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
27/10/2016
Voucher No
OWN/2016-17/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
661,534
Particulars
Payment by Implay Salaires
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997331
Cheque Date :
27/10/2016
549,826
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997332
Cheque Date :
27/10/2016
86,900
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997333
Cheque Date :
27/10/2016
8,683
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997334
Cheque Date :
27/10/2016
7,125
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
997335
Cheque Date :
27/10/2016
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:46:30 AM.
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