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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
60,568
Particulars
pension arear
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000532
Cheque Date :
24/09/2021
60,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:10:19 PM.
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