Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2019
Voucher No
OWN/2018-19/P/456
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
04 - Pensionary charges
Amount (in Rs.) (in Rs.)
554,818
Particulars
VIJAY KUMAR SRIVASTAVA DATE 1-1-16 SE JULY 2018 TAK BKAYA ARIAR PENSION, SHRIMATI SUNITA SRIVASTAVA DATE 1-1-16 JULY 2018 TAK BKAYA ARIAR PENSION BHUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100190654 Cheque No : 440057 Cheque Date : 03/02/2019
554,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 06:55:17 PM.