eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kushi Nagar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 02/01/2022 Voucher No OWN/2021-22/P/141
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    04 - Pensionary charges    		 Amount (in Rs.)
    		 326,219
    Particulars bill no 04 to 10 NCTC PENSION Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:0004778001100000046
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 01
    Letter/Advice Date :02/01/2022     		PNB 326,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:55:15 PM.
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