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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/P/26
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
833,858
Particulars
GGRAUTITY OF VINOD K SHARMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
032770
Cheque Date :
18/08/2021
833,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:30:43 AM.
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