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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2021
Voucher No
OWN/2020-21/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,071,768
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 :
879946
Cheque Date :
06/02/2021
775,951
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879947
Cheque Date :
06/02/2021
124,900
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879948
Cheque Date :
06/02/2021
98,177
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879949
Cheque Date :
06/02/2021
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879950
Cheque Date :
06/02/2021
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879951
Cheque Date :
06/02/2021
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:11:50 AM.
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