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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Nonprovincialised pension
Amount (in Rs.)
(in Rs.)
2,379,314
Particulars
Towards pension payment of 212 Non-provincialised pensioners for the month of 03#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
562549
Letter/Advice Date :
08/05/2019
Non Provisionlised pensioners
2,379,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:44:27 PM.
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