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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,936
Particulars
Non provincilised Pensioners DR Arrears Azizunnisa begam - Rs. 2056 Gousiy Begam - Rs. 1880
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010871
Cheque Date:
11/03/2020
3,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:16:33 PM.
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