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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Guntur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
262,065
Particulars
Towards payment of DMTC staff Pension amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
503289
Letter/Advice Date :
07/05/2022
DMTC RETIRED STAFF
262,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:41:42 PM.
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