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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
05/09/2017
Voucher No
IIISFC/2017-18/P/205
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
05 - Honoraria
Amount (in Rs.)
(in Rs.)
787,942
Particulars
paid to prabandhak boi azamgarh for pension and DA 132, 136 percent ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22195988912
Cheque No :
018108
Cheque Date :
05/09/2017
787,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 02:52:12 PM.
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