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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2020
Voucher No
OWN/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,044,058
Particulars
salary month of september 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2661101018165
Cheque No:
653398
Cheque Date :
05/10/2020
Letter/Advice No.:
memo
Letter/Advice Date :
05/10/2020
Manager Kanara Bank Mau
3,014,115
Deduction
Deduction
Apper Mukhya Adhikari
952
Deduction
Deduction
Apper Mukhya Adhikari
11,000
Deduction
Deduction
Apper Mukhya Adhikari
17,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:56:00 PM.
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