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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/26
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
351,200
Particulars
pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33540100003045
Cheque No:
Cheque Date :
Letter/Advice No.:
pension01/10
Letter/Advice Date :
01/10/2022
351,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:04:40 AM.
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