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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,115,984
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 :
879990
Cheque Date :
01/06/2021
829,767
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879991
Cheque Date :
01/06/2021
112,300
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879992
Cheque Date :
01/06/2021
98,177
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879993
Cheque Date :
01/06/2021
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879994
Cheque Date :
01/06/2021
1,980
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
879995
Cheque Date :
01/06/2021
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:23:25 PM.
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