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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2016
Voucher No
OWN/2016-17/P/33
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
104 - Family Pension
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
50,400
Particulars
c.t.c. and non c.t.c. L.I.C. vno-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25100100000984
Cheque No :
001396
Cheque Date :
13/05/2016
BOB BALLIA
50,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 05:27:53 AM.
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