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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/399
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
259,594
Particulars
MONTH JUN 2019 KA PENSANARO KA BHUGTAN SHRIMATI NANAKA DEVI W-O HIRA LAL TIWARI KA 27-12-19 SE 31-12-19 KA ARIAR BHUGTAN PARIVARIK PENSON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100142471
Cheque No :
153876
Cheque Date :
05/07/2019
259,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:29:30 AM.
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