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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2020
Voucher No
OWN/2020-21/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
1,148,241
Particulars
Payment given as Non CTC pension to the pensioners as per cheque Payment Register-I v.no.-1 and 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13510100003707
Cheque No :
168931
Cheque Date :
01/05/2020
PENSION TO NON C T C PENSIONERS
1,148,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:30:37 AM.
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