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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
456,702
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE C.T.C P.C AND NON C.T.C MONTH- JUNE AND JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
002372
Cheque Date :
04/08/2020
BRANCH MANAGER UBI VARANASI
221,366
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
002373
Cheque Date :
04/08/2020
BRANCH MANAGER UBI VARANASI
142,836
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
002374
Cheque Date :
04/08/2020
BRANCH MANAGER UBI VARANASI
10,500
Deduction
Deduction
82,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:39:28 AM.
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