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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/336
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
631,472
Particulars
Particulars of Non-Provincialism Pension Gratuity of Sk.Salima, Tank Watcher,GP, Thimmasamudram, N.G.Padu 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.:
2022-1798252
Letter/Advice Date :
14/12/2022
631,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:58:29 AM.
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