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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Kyara
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
01/04/2016
Voucher No
IIISFC/2016-17/P/1
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,379,492.15
Particulars
4th COMM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41110100048817
Cheque No :
219938
Cheque Date :
01/04/2016
4th STATE COMM
1,379,492.15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:19:34 AM.
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