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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2023
Voucher No
OWN/2022-23/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,490,811
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 :
216277
Cheque Date :
01/02/2023
27,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216276
Cheque Date :
01/02/2023
31,148
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216275
Cheque Date :
01/02/2023
134,928
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216274
Cheque Date :
01/02/2023
174,300
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216273
Cheque Date :
01/02/2023
1,123,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:53:27 PM.
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