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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,206,566
Particulars
month may 2019 empoy salry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577753
Cheque Date :
06/06/2019
CANARA BANK MAU
1,741,985
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577754
Cheque Date :
06/06/2019
CANARA BANK MAU
345,700
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577755
Cheque Date :
06/06/2019
CANARA BANK MAU
12,522
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577756
Cheque Date :
06/06/2019
CANARA BANK MAU
47,883
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
577757
Cheque Date :
06/06/2019
CANARA BANK MAU
58,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:30:39 AM.
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