eGramSwaraj
eGramSwaraj

eGramSwaraj

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 Sun, 26 Mar 2023 01:34:47 AM.
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