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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2020
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,546,177
Particulars
sailry month december 2019 and ariar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2661101018165
Cheque No:
421446
Cheque Date :
13/04/2019
Letter/Advice No.:
00
Letter/Advice Date :
13/01/2020
CANARA BANK MAU
4,506,548
Deduction
Deduction
Apper Mukhya Adhikari
1,099
Deduction
Deduction
Apper Mukhya Adhikari
29,000
Deduction
Deduction
Apper Mukhya Adhikari
8,730
Deduction
Deduction
Apper Mukhya Adhikari
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:00:08 PM.
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