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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 :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2022
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
661,379
Particulars
pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000568
Cheque Date :
08/02/2022
590,909
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000569
Cheque Date :
08/02/2022
70,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:53:54 PM.
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