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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2022
Voucher No
OWN/2021-22/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
7,098
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE GROUP INSURANCE MONTH- FEB 2022 TO JULY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
017476
Cheque Date :
01/02/2022
BRANCH MANAGER UBI VARANASI
1,548
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
017477
Cheque Date :
01/02/2022
Bharti Jeevan Bima Nigam
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:22:55 AM.
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