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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 :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,386,099
Particulars
KRISHNA DEVI LATE SHRI ASHOK KUMAR TIWARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744005
Cheque Date :
24/09/2021
1,386,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:11:34 AM.
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