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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 :
Kanpur Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
103 - Gratuities
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
pension Trf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
all20225308045
Cheque No :
032812
Cheque Date :
10/05/2016
Allahabad Bank PC Account
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:33:44 AM.
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