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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/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,129,700
Particulars
Pension of Month Dec 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 :
680505
Cheque Date :
07/01/2021
BRANCH MANANGER VIJAYA BANK JHANSI
1,119,170
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
680506
Cheque Date :
07/01/2021
Rtd Family Pensioner Nanki
10,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:27:44 AM.
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