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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2017
Voucher No
OWN/2016-17/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
729,428
Particulars
Payment by Implay Salari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263049
Cheque Date :
25/02/2017
614,301
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263050
Cheque Date :
25/02/2017
87,900
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263051
Cheque Date :
25/02/2017
14,102
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263052
Cheque Date :
25/02/2017
7,125
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
263053
Cheque Date :
25/02/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:57:02 PM.
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