eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Varanasi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource--own resources
    Voucher Date 07/06/2019 Voucher No OWN/2019-20/P/17
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    04 - Pensionary charges    		 Amount (in Rs.)
    		 56,236
    Particulars PAYMENT MADE FOR CONTRIBUTION PENSION C.T.C MONTH- MAY 2019 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 304002011000570
    Cheque No : 036344
    Cheque Date : 07/06/2019     		BRANCH MANAGER UBI VARANASI 56,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 03:13:13 AM.
Close