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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,077,117
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 :
452710
Cheque Date :
03/04/2020
784,300
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488901
Cheque Date :
03/04/2020
126,900
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488902
Cheque Date :
03/04/2020
98,177
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488903
Cheque Date :
03/04/2020
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488904
Cheque Date :
03/04/2020
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
488905
Cheque Date :
03/04/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:48:13 AM.
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