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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,545,293
Particulars
Paid to Salary month of august 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:
653395
Cheque Date :
16/09/2020
Letter/Advice No.:
zpmb memo
Letter/Advice Date :
16/09/2020
Manager Kanara Bank Mau
2,514,849
Deduction
Deduction
Apper Mukhya Adhikari
973
Deduction
Deduction
Apper Mukhya Adhikari
11,000
Deduction
Deduction
Apper Mukhya Adhikari
17,671
Deduction
Deduction
Apper Mukhya Adhikari
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:39:00 AM.
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