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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/09/2022
Voucher No
OWN/2022-23/P/157
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
306,743
Particulars
Particulars of Non-Provincialised 26 Members rtd Staff Payment of Pension for the month of May - 2022.
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.:
2022-765901
Letter/Advice Date :
17/06/2022
306,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:28:51 PM.
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