eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 12/04/2016 Voucher No OWN/2016-17/P/2
    Account Head Expenditure Heads
    2071 - Pension and Other Retirement Benefits
    101 - Superannuation and Retirement Allowance
    01 - Salaries    		 Amount (in Rs.) (in Rs.)
    		 541,462
    Particulars paid to prabandhak boi for retirement employee pension for month of march 2016 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 729010110003570
    Cheque No : 002177
    Cheque Date : 12/04/2016     		541,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 Mar 2023 08:17:57 AM.
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