eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Jhansi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 07/01/2021 Voucher No OWN/2020-21/P/206
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 411,518
    Particulars Deduction of PC Non CTC from Salary of Month Dec 2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 61031154155
    Cheque No : 680503
    Cheque Date : 07/01/2021     		BRANCH MANAGER SBBJ SADAR BAZAR JHANSI 411,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 11:33:02 AM.
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