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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2022
Voucher No
OWN/2021-22/P/163
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
23,493
Particulars
Payment for Penssion Arriear Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519902011001888
Cheque No :
011176
Cheque Date :
02/02/2022
Manager Union Bank of India Vikash Bhawan Fatehg
23,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:32:40 AM.
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