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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
503,192
Particulars
Payment by Salaries JP Singh AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028587
Cheque Date :
04/05/2022
80,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028586
Cheque Date :
04/05/2022
142,256
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028585
Cheque Date :
04/05/2022
60,000
Cheque
Account Type : Bank
Account No. :
4797000100040776
Cheque No :
028584
Cheque Date :
04/05/2022
220,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:57:06 PM.
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