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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2017
Voucher No
OWN/2017-18/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
71,750
Particulars
paid to salry all employ month september
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
184881
Cheque Date :
16/10/2017
CANARA BANK MAU
25,721
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
184882
Cheque Date :
16/10/2017
CANARA BANK MAU
46,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:28:00 PM.
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