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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
209,274
Particulars
PAYMENT MADE FOR PENSION C.T.C AND NON C.T.C MONTH- MARCH 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
069114
Cheque Date :
09/04/2021
BRANCH MANAGER UBI VARANASI
158,038
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
069115
Cheque Date :
09/04/2021
BRANCH MANAGER UBI VARANASI
51,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:20:52 PM.
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