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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
22/10/2020
Voucher No
OWN/2020-21/P/133
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
05 - Honoraria
Amount (in Rs.)
(in Rs.)
672,656
Particulars
Gratuity Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
355975
Cheque Date :
22/10/2020
Om Prakash Tiwari
672,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:55:02 AM.
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