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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/05/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,369,155
Particulars
salary month of april 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2661101018165
Cheque No :
421458
Cheque Date :
14/05/2020
Manager Kanara Bank Mau
2,324,371
Deduction
Deduction
Apper Mukhya Adhikari
973
Deduction
Deduction
Apper Mukhya Adhikari
23,000
Deduction
Deduction
Apper Mukhya Adhikari
20,011
Deduction
Deduction
Apper Mukhya Adhikari
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:50:16 AM.
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