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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/30
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
01 - Salaries
Amount (in Rs.)
(in Rs.)
28,819
Particulars
Non provicilised pensioners pension for the month of Feb.2020 Azizunnisa begam - Rs. 11268 Gousiya Begam - Rs. 10345 Maisamma - Rs. 7206
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
010886
Cheque Date:
11/03/2020
28,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:34:13 PM.
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