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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2018
Voucher No
OWN/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,347,811
Particulars
paid for salaries month of October 2018 all employees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
076820
Cheque Date :
02/11/2018
CANARA BANK MAU
1,831,726
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577691
Cheque Date :
02/11/2018
CANARA BANK MAU
351,691
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577692
Cheque Date :
02/11/2018
Manager Kanara Bank Mau
33,498
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577693
Cheque Date :
02/11/2018
Manager Kanara Bank Mau
43,035
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577694
Cheque Date :
02/11/2018
Manager Kanara Bank Mau
27,500
Deduction
Deduction
Apper Mukhya Adhikari
1,245
Deduction
Deduction
Apper Mukhya Adhikari
27,000
Deduction
Deduction
Apper Mukhya Adhikari
30,516
Deduction
Deduction
Apper Mukhya Adhikari
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:29:36 AM.
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