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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2018
Voucher No
OWN/2018-19/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
339,508
Particulars
Payment by Salaries KN Gupta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
889184
Cheque Date :
20/12/2018
287,047
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
889185
Cheque Date :
20/12/2018
21,181
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
889186
Cheque Date :
20/12/2018
31,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:06:35 PM.
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