eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2018
Voucher No
OWN/2017-18/P/137
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
889,774
Particulars
pention feb 2018 vn-228
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073852
Cheque Date :
28/02/2018
BRANCH MANEJAR ALLAHABAD BANK CIVIL LINE SITAPUR
860,018
Cheque
Account Type : Bank
Account No. :
21082963797
Cheque No :
073853
Cheque Date :
28/02/2018
INCOME TEX OFFICER SACTER 1 SITAPUR
29,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:14:25 AM.
×