eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Jhansi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 09/12/2020 Voucher No OWN/2020-21/P/182
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 315,498
    Particulars Deduction of PC Non CTC from Salary of Month Nov 2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 61031154155
    Cheque No : 356016
    Cheque Date : 09/12/2020     		BRANCH MANAGER SBBJ SADAR BAZAR JHANSI 315,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 07:12:17 PM.
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