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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2017
Voucher No
OWN/2017-18/P/169
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
01 - Salaries
Amount (in Rs.)
(in Rs.)
73,204
Particulars
pension of ctc month july 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100190654
Cheque No :
440037
Cheque Date :
19/08/2017
73,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:34:37 PM.
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