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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2020
Voucher No
OWN/2019-20/P/235
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
105 - Leave Encashment Benefit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
397,800
Particulars
Earned Leave payment to Jai Gopal PK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
865635
Cheque Date :
18/03/2020
Jai Gopal
397,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:55:34 PM.
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