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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2024
Voucher No
OWN/2023-24/P/168
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
05 - Honoraria
Amount (in Rs.)
(in Rs.)
2,044,987
Particulars
Gratuity etc Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
780907
Cheque Date :
07/03/2024
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
2,044,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:22 AM.
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