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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2023
Voucher No
OWN/2023-24/P/23
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
333,116
Particulars
pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585602010009411
Cheque No:
Cheque Date :
Letter/Advice No.:
pension21/09
Letter/Advice Date :
21/09/2023
333,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:20 PM.
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