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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,477,311
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 :
216313
Cheque Date :
01/03/2023
330,655
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216312
Cheque Date :
01/03/2023
31,148
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216311
Cheque Date :
01/03/2023
134,928
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216310
Cheque Date :
01/03/2023
174,300
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
216309
Cheque Date :
01/03/2023
806,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:25:26 PM.
×