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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/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
247,839
Particulars
PAYMENT MADE FOR PENSION C.T.C AND NON C.T.C 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 :
069189
Cheque Date :
04/02/2021
BRANCH MANAGER UBI VARANASI
137,806
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
069190
Cheque Date :
04/02/2021
BRANCH MANAGER UBI VARANASI
110,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:16:48 AM.
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