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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,876,094
Particulars
salry payment month of septeber up to october 2019 and bones financial year 2018-19 all employes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2661101018165
Cheque No:
421443
Cheque Date :
16/12/2019
Letter/Advice No.:
memo
Letter/Advice Date :
16/12/2019
Manager Kanara Bank Mau
7,747,405
Deduction
Deduction
Apper Mukhya Adhikari
2,962
Deduction
Deduction
Apper Mukhya Adhikari
125,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:53:59 PM.
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