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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2017
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
704,877
Particulars
Payment To Retire Employee Penssion Month Aprile 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86202010035280
Cheque No :
718805
Cheque Date :
02/05/2017
Manager Syndicate Bank Zila panchayat campuse alig
704,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:25:51 PM.
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