Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/454
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
04 - Pensionary charges
Amount (in Rs.) (in Rs.)
192,416
Particulars
MONTH JUN 2019 KA MASIK PENSON BHUGTAN DOCTOR VIJAY KUMAR JAISWAL DATE 01-05-2019 SE 25-05-2019 TAK VA SHRIMATI USHA JAISWAL W-O DOCTOR VIJAY DATE 26-05-2019 SE 31-05-2019 TAK PARIVARIK PENSON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0413000100190654 Cheque No : 669803 Cheque Date : 02/08/2019
192,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:31:38 PM.