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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
West Godavari
Block Panchayat & Equivalent :
Tanuku
Village Panchayat & Equivalent :
Velpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/214
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
244,494
Particulars
TOWARDS RETIRED EMPLOYEE MEDICAL LEAVE AND OTHER GRATUITY BENEFITS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
21/11/2019
Letter/Advice No.:
2019 - 1709266
Letter/Advice Date :
21/11/2019
244,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:05 AM.
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