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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2022
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,363,907
Particulars
GRATUITIES OF RET KAUSHAL NEHARAU KARY ADHIKARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2032104000061560
Cheque No :
147036
Cheque Date :
30/03/2022
1,363,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:03:37 AM.
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