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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2016
Voucher No
OWN/2016-17/P/152
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
383,676
Particulars
pensioner ka month oct 16 ka pension bhugtan voucher 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
593202010005345
Cheque No :
100072
Cheque Date :
07/10/2016
Union Bank of India
383,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:53:55 PM.
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