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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
01/06/2017
Voucher No
IIISFC/2017-18/P/6
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
05 - Honoraria
Amount (in Rs.)
(in Rs.)
1,096,343
Particulars
PC NON PC PF AND GRASUITY PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136189
Cheque Date :
01/06/2017
UBI VIKASH BHAWAN
57,342
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136190
Cheque Date :
01/06/2017
UBI VIKASH BHAWAN
3,000
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136191
Cheque Date :
01/06/2017
UBI VIKASH BHAWAN
584,561
Cheque
Account Type : Bank
Account No. :
392702011001799
Cheque No :
136192
Cheque Date :
01/06/2017
UBI VIKASH BHAWAN
451,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:00:26 PM.
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