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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2019
Voucher No
OWN/2018-19/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
2,457,959
Particulars
paid to salary alla emplooyee month of december 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577703
Cheque Date :
04/01/2019
Manager Kanara Bank Mau
1,766,394
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577704
Cheque Date :
04/01/2019
Manager Kanara Bank Mau
579,026
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577705
Cheque Date :
04/01/2019
Manager Kanara Bank Mau
15,538
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577706
Cheque Date :
04/01/2019
Manager Kanara Bank Mau
45,257
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577707
Cheque Date :
04/01/2019
MANAGER SBI MAU
17,500
Deduction
Deduction
Apper Mukhya Adhikari
1,114
Deduction
Deduction
Apper Mukhya Adhikari
27,000
Deduction
Deduction
Apper Mukhya Adhikari
800
Deduction
Deduction
Apper Mukhya Adhikari
5,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:46:32 AM.
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