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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
17/06/2022
Voucher No
OWN/2022-23/P/79
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,043,088
Particulars
Gratuity paid Virendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
61031154155
Cheque No :
406768
Cheque Date :
17/06/2022
BRANCH MANAGER SBBJ SADAR BAZAR JHANSI
1,043,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:29:08 AM.
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