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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/10/2019
Voucher No
OWN/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,002,086
Particulars
Payment by Implaye Vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434039
Cheque Date :
03/10/2019
704,833
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434040
Cheque Date :
03/10/2019
136,400
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434041
Cheque Date :
03/10/2019
98,113
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434042
Cheque Date :
03/10/2019
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434044
Cheque Date :
03/10/2019
15,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
434043
Cheque Date :
03/10/2019
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:18:12 AM.
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