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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2022
Voucher No
OWN/2021-22/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,216,127
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028550
Cheque Date :
16/02/2022
948,974
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028551
Cheque Date :
16/02/2022
116,400
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028552
Cheque Date :
16/02/2022
91,013
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028553
Cheque Date :
16/02/2022
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028554
Cheque Date :
16/02/2022
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028555
Cheque Date :
16/02/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:16:19 PM.
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