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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 :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2022
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
975,520
Particulars
GRADUTY VIJAY PAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2032104000061560
Cheque No :
147070
Cheque Date :
12/10/2022
975,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:15:44 AM.
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