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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
842,942
Particulars
pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31990100010276
Cheque No:
Cheque Date :
Letter/Advice No.:
psfs23/07
Letter/Advice Date :
23/07/2021
842,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:04:08 PM.
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