eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kushi Nagar
  • Type Of Transaction Expenditures Activity Code 57806291
    Scheme Name 5th State Finance Commission
    Voucher Date 28/01/2022 Voucher No 5THSFC/2021-22/P/242
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    101 - District Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 436,586
    Particulars Payment of 10 Retired CTC Employees Pension for Month December 2021 ie RS 436586 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1879000100383619     		JILA PANCHAYAT KENDRIYA SANKAY SANVARG PENSION NID 436,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:10:42 AM.
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