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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2019
Voucher No
OWN/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,025,222
Particulars
Payment by Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434059
Cheque Date :
07/12/2019
667,289
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434060
Cheque Date :
07/12/2019
237,580
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434061
Cheque Date :
07/12/2019
62,613
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434062
Cheque Date :
07/12/2019
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434063
Cheque Date :
07/12/2019
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434064
Cheque Date :
07/12/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:33:41 PM.
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