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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,057,786
Particulars
Payment By Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488932
Cheque Date :
02/06/2020
770,369
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488933
Cheque Date :
02/06/2020
121,500
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488934
Cheque Date :
02/06/2020
98,177
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488935
Cheque Date :
02/06/2020
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488936
Cheque Date :
02/06/2020
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488937
Cheque Date :
02/06/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:53:05 AM.
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