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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2020
Voucher No
OWN/2020-21/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,079,898
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 :
369658
Cheque Date :
05/12/2020
780,081
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369659
Cheque Date :
05/12/2020
128,900
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369660
Cheque Date :
05/12/2020
98,177
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369661
Cheque Date :
05/12/2020
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369662
Cheque Date :
05/12/2020
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
369663
Cheque Date :
05/12/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:13:34 AM.
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