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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
AZAMGARH
Type Of Transaction
Expenditures
Case Record
0
Scheme Name
III State Finance Commision
Voucher Date
03/11/2016
Voucher No
IIISFC/2016-17/P/355
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
05 - Honoraria
Amount (in Rs.)
(in Rs.)
583,559
Particulars
paid to boi azamgarh for pension month of october 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22195988912
Cheque No :
003702
Cheque Date :
03/11/2016
583,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 02:38:07 AM.
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