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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2018
Voucher No
OWN/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,081,882
Particulars
salary month july
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078745
Cheque Date :
09/08/2018
CANARA BANK MAU
1,681,923
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078746
Cheque Date :
09/08/2018
CANARA BANK MAU
324,000
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078747
Cheque Date :
09/08/2018
CANARA BANK MAU
16,086
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078748
Cheque Date :
09/08/2018
CANARA BANK MAU
45,873
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078749
Cheque Date :
09/08/2018
CANARA BANK MAU
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:08:30 AM.
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