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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2016
Voucher No
OWN/2016-17/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
886,880
Particulars
Payment CTC pension, aanutoshik, to Mr. Raghav ram Pandey for the month of May ,July 2016 As per Page no. 26 v.no.-02 to 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13340100002906
Cheque No :
000064
Cheque Date :
19/08/2016
Sri Raghav Ram Pandey
886,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:35:37 AM.
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