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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2019
Voucher No
OWN/2018-19/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,276,087
Particulars
PAID TO SALARY ALL EMPLOYEES AREAR JANUARY 2016 UP TO DECEMBER 2016 FIFTY PERCENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577723
Cheque Date :
16/02/2019
Manager Kanara Bank Mau
208,483
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577724
Cheque Date :
16/02/2019
Manager Kanara Bank Mau
996,494
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577725
Cheque Date :
16/02/2019
Manager Kanara Bank Mau
71,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:22:52 AM.
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