eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2021
Voucher No
OWN/2020-21/P/241
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
105 - Leave Encashment Benefit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
97,080
Particulars
Earned Leave payment to Ghanaram Mishra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
680536
Cheque Date :
27/02/2021
Ghanaram Mishra
97,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:23:57 AM.
×