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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2019
Voucher No
OWN/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,002,126
Particulars
Payment by Salari Augast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
285718
Cheque Date :
02/09/2019
701,873
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
285719
Cheque Date :
02/09/2019
144,400
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
285720
Cheque Date :
02/09/2019
98,113
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434011
Cheque Date :
02/09/2019
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434012
Cheque Date :
02/09/2019
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434013
Cheque Date :
02/09/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:08:25 AM.
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