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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/06/2021
Voucher No
OWN/2021-22/P/35
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Salaries
Amount (in Rs.)
(in Rs.)
644,642
Particulars
PENSIONRO KA PENSION MONTH MAY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
071504
Cheque Date :
19/06/2021
APAR MUKHYA ADHIKARI
644,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:51:47 PM.
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