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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Warora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
36,968
Particulars
sherkure pension month of july and august
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01
Cheque No:
Cheque Date :
Letter/Advice No.:
25-26
Letter/Advice Date :
16/09/2021
CDCC Bank Br Warora
36,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:31 AM.
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