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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2022
Voucher No
OWN/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,612,069
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 :
008514
Cheque Date :
01/09/2022
27,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008513
Cheque Date :
01/09/2022
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008512
Cheque Date :
01/09/2022
120,316
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008511
Cheque Date :
01/09/2022
330,838
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008510
Cheque Date :
01/09/2022
1,088,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:35:58 AM.
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