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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 :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/02/2021
Voucher No
OWN/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Honorium to President
Amount (in Rs.)
(in Rs.)
5,871
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT VARANASI CHAIRMAN HONORARIUM MONTH- JANUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
069182
Cheque Date :
04/02/2021
CHAIRMAN
5,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:25:28 AM.
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