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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/159
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,342
Particulars
Towards payment of additional quantum pension of M Veramma
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.:
871956
Letter/Advice Date :
27/06/2019
6,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:48:19 PM.
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