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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,554,505
Particulars
paid for salary monthof january 2020 as per list
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2661101018165
Cheque No:
421451
Cheque Date :
20/02/2020
Letter/Advice No.:
zp memo
Letter/Advice Date :
20/02/2020
CANARA BANK MAU
2,520,981
Deduction
Deduction
Apper Mukhya Adhikari
994
Deduction
Deduction
Apper Mukhya Adhikari
8,730
Deduction
Deduction
Apper Mukhya Adhikari
23,000
Deduction
Deduction
Apper Mukhya Adhikari
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:26:36 AM.
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