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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 :
Hamirpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
333,296
Particulars
pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000594
Cheque Date :
02/05/2022
104,831
Cheque
Account Type : Bank
Account No. :
33540100003045
Cheque No :
000593
Cheque Date :
02/05/2022
228,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:26:25 PM.
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