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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,114,027
Particulars
paid to salaries month of may 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078731
Cheque Date :
26/06/2018
Manager Kanara Bank Mau
1,648,560
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078732
Cheque Date :
26/06/2018
Manager Kanara Bank Mau
330,000
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078733
Cheque Date :
26/06/2018
Manager Kanara Bank Mau
24,312
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078734
Cheque Date :
26/06/2018
Manager Kanara Bank Mau
49,105
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
078735
Cheque Date :
26/06/2018
MANAGER SBI MAU
19,000
Deduction
Deduction
Apper Mukhya Adhikari
1,141
Deduction
Deduction
Apper Mukhya Adhikari
37,000
Deduction
Deduction
Apper Mukhya Adhikari
4,509
Deduction
Deduction
Apper Mukhya Adhikari
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:24:11 PM.
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