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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Chittoor
Block Panchayat & Equivalent :
Pulicherla Ho Reddivaripalle
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2023
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
05 - Honoraria
Amount (in Rs.)
(in Rs.)
5,792
Particulars
Penson Payment of Smt. S Sakunthalamma Pensioner payment for the month of Januar
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.:
000000000000000000000
Letter/Advice Date :
09/02/2023
5,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:33 AM.
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