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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2022
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
pension trf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
519801010361218
Cheque No :
005323
Cheque Date :
09/05/2022
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:02:22 PM.
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