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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2017
Voucher No
OWN/2017-18/P/254
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
01 - Salaries
Amount (in Rs.)
(in Rs.)
76,782
Particulars
pension month aug17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100190654
Cheque No :
440038
Cheque Date :
12/09/2017
76,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:59:07 PM.
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