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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
7,164
Particulars
PAYMENT MADE FOR Z.P.VARANASI AND K.U.M.V CHAUBEPUR VARANASI OFFICER #47 EMPLOYEE GROUP INSURANCE INSTALLMENT C.T.C and NON C.T.C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
045627
Cheque Date :
16/10/2019
BRANCH MANAGER SBI VARANASI
1,764
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
045628
Cheque Date :
16/10/2019
Bharti Jeevan Bima Nigam
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:28:02 PM.
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