eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2021
Voucher No
OWN/2021-22/P/72
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
800,000
Particulars
pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
519801010361218
Cheque No:
Cheque Date :
Letter/Advice No.:
pension10/08
Letter/Advice Date :
10/08/2021
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:45:02 AM.
×