eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
12/04/2016
Voucher No
IIISFC/2016-17/P/2
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
05 - Honoraria
Amount (in Rs.)
(in Rs.)
318,294
Particulars
PF PC NON PC PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175926
Cheque Date :
12/04/2016
K G S G B VIKASH BHAWAN MAU
23,536
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175927
Cheque Date :
12/04/2016
K G S G B VIKASH BHAWAN MAU
1,297
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175928
Cheque Date :
12/04/2016
CANARA BANK MAU
237,938
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
175929
Cheque Date :
12/04/2016
CANARA BANK MAU
55,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:05:59 PM.
×