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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2018
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,028,452
Particulars
paid for salaries all employees month of November 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577696
Cheque Date :
01/12/2018
Manager Kanara Bank Mau
1,606,097
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577697
Cheque Date :
01/12/2018
Manager Kanara Bank Mau
323,500
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577698
Cheque Date :
01/12/2018
Manager Kanara Bank Mau
12,522
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577699
Cheque Date :
01/12/2018
Manager Kanara Bank Mau
42,631
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577700
Cheque Date :
01/12/2018
MANAGER SBI MAU
15,500
Deduction
Deduction
Apper Mukhya Adhikari
1,072
Deduction
Deduction
Apper Mukhya Adhikari
21,000
Deduction
Deduction
Apper Mukhya Adhikari
5,330
Deduction
Deduction
Apper Mukhya Adhikari
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:10:38 PM.
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