eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Rajura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
58,303
Particulars
Pension to MR. Dhanorkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1007L0804000006
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
15/06/2021
58,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:08 PM.
×