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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2022
Voucher No
OWN/2022-23/P/21
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
08 - Office Edxpenses
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.)
Letter/Advice
Account Type:Bank
Account No.:
585602010009411
Cheque No:
Cheque Date :
Letter/Advice No.:
trf28/09
Letter/Advice Date :
28/09/2022
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:15:57 PM.
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