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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,599,146
Particulars
PENSION ARRIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744019
Cheque Date :
23/11/2021
BMCANARA BANK
1,476,146
Cheque
Account Type : Bank
Account No. :
6411
Cheque No :
744020
Cheque Date :
23/11/2021
BMIDBI BANK HATHRAS
123,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:31:00 PM.
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