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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/10/2020
Voucher No
OWN/2020-21/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,047,800
Particulars
Pension of Month Sept 2020 Send to VIJYA BANK Jhansi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
355957
Cheque Date :
13/10/2020
BRANCH MANANGER VIJAYA BANK JHANSI
1,037,270
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
355959
Cheque Date :
13/10/2020
BRANCH MANANGER VIJAYA BANK JHANSI
10,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:54:07 PM.
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