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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2018
Voucher No
OWN/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,232,552
Particulars
salry month augst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078754
Cheque Date :
05/09/2018
CANARA BANK MAU
1,779,701
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078755
Cheque Date :
05/09/2018
CANARA BANK MAU
331,000
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078756
Cheque Date :
05/09/2018
CANARA BANK MAU
24,312
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078757
Cheque Date :
05/09/2018
CANARA BANK MAU
45,873
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078758
Cheque Date :
05/09/2018
CANARA BANK MAU
19,000
Deduction
Deduction
Apper Mukhya Adhikari
32,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:06:19 PM.
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