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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/77
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
105 - Leave Encashment Benefit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
47,970
Particulars
Difference of EL paid to Om Prakash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
406766
Cheque Date :
09/06/2022
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
47,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:37:49 PM.
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