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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2022
Voucher No
OWN/2022-23/P/74
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
105 - Leave Encashment Benefit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
859,685
Particulars
Gratuity and Arrears paid to Sarju
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
406763
Cheque Date :
09/06/2022
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
859,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:55:59 PM.
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