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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2020
Voucher No
OWN/2019-20/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,077,117
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 :
452689
Cheque Date :
03/03/2020
681,906
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452690
Cheque Date :
03/03/2020
126,900
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452691
Cheque Date :
03/03/2020
98,177
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452692
Cheque Date :
03/03/2020
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452693
Cheque Date :
03/03/2020
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
452694
Cheque Date :
03/03/2020
122,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:04:54 AM.
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