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	Own Resource
Voucher Date	03/11/2016	Voucher No	OWN/2016-17/P/211
Account Head	Expenditure Heads 2071 - Pension and Other Retirement Benefits 101 - Superannuation and Retirement Allowance 01 - Salaries	Amount (in Rs.) (in Rs.)	583,559
Particulars	paid to boi 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. : 729010100004194 Cheque No : 065056 Cheque Date : 03/11/2016		583,559