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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/242
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
05 - Honoraria
Amount (in Rs.)
(in Rs.)
735,521
Particulars
Gratuity Payment to Om Prakash Tiwari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
680537
Cheque Date :
27/02/2021
Om Prakash Tiwari
735,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:18:19 AM.
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