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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2024
Voucher No
OWN/2023-24/P/486
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
291,009
Particulars
ZPP Office Fixation of Family Pensioner PPO No.SPL06#472015 Revised Pay Scales-2015 of Smt M.Eswaramma ,H#47o (late) M.Naganjanayulu Rtd., Tank Watcher, Indupulapadu GP, Inkollu Mandal.
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 :
Letter/Advice No.:
2023-2254957
Letter/Advice Date :
12/01/2024
291,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:25 PM.
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