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 III State Finance Commision
    Voucher Date 27/04/2016 Voucher No IIISFC/2016-17/P/26
    Account Head Expenditure Heads
    2071 - Pension and Other Retirement Benefits
    103 - Gratuities
    05 - Honoraria    		 Amount (in Rs.) (in Rs.)
    		 269,461
    Particulars paid to prabandhak boi for pensioner ki pension ke anter ki pension Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 22195988912
    Cheque No : 010446
    Cheque Date : 27/04/2016     		269,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 04:07:24 AM.
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