eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ANDHRA PRADESH
District Panchayat & Equivalent :
Prakasam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2022
Voucher No
OWN/2022-23/P/334
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
1,212,431
Particulars
Non-Provincialised Pension, Gratuty and Commutation of Ch.Prasada Rao Rtd.,Tank Watcher, GP Inkollu Mandal.
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.:
2022-1928339
Letter/Advice Date :
14/12/2022
1,212,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:24:41 PM.
×