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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2017
Voucher No
OWN/2016-17/P/155
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
01 - Salaries
Amount (in Rs.)
(in Rs.)
222,671
Particulars
paid for pension month of feb 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Apper Mukhya Adhikari
21,105
Cheque
Account Type : Bank
Account No. :
515302010000858
Cheque No :
739217
Cheque Date :
07/03/2017
K G S G B VIKASH BHAWAN MAU
201,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:51:33 PM.
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