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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,071,277
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 :
028581
Cheque Date :
04/05/2022
2,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028580
Cheque Date :
04/05/2022
45,760
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028579
Cheque Date :
04/05/2022
43,012
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028578
Cheque Date :
04/05/2022
124,400
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028577
Cheque Date :
04/05/2022
856,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:21:28 AM.
×