eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/12/2022
Voucher No
OWN/2022-23/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,496,311
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 :
628243
Cheque Date :
01/12/2022
27,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628242
Cheque Date :
01/12/2022
31,148
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628241
Cheque Date :
01/12/2022
134,928
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628240
Cheque Date :
01/12/2022
174,300
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
628239
Cheque Date :
01/12/2022
1,128,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:00:52 AM.
×