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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,443,299
Particulars
Salaries month 9#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008565
Cheque Date :
01/10/2022
27,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008564
Cheque Date :
01/10/2022
35,045
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008563
Cheque Date :
01/10/2022
131,031
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008562
Cheque Date :
01/10/2022
160,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
008561
Cheque Date :
01/10/2022
1,090,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:09:39 PM.
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