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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,113,362
Particulars
Payment by Salari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434092
Cheque Date :
01/01/2020
807,809
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434093
Cheque Date :
01/01/2020
122,900
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434094
Cheque Date :
01/01/2020
119,413
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434095
Cheque Date :
01/01/2020
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434096
Cheque Date :
01/01/2020
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434097
Cheque Date :
01/01/2020
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:20:02 AM.
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