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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
15/09/2022
Voucher No
OWN/2022-23/P/227
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,464,473
Particulars
Pension of K.Panakalu,Desaipeta, Vetapalem (M) of Particulars of Non-provincialized Gratuity Commutation Arrears.
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.:
2022-662988
Letter/Advice Date :
01/06/2022
1,464,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:17:59 PM.
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