Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2020
Voucher No
OWN/2020-21/P/116
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
04 - Pensionary charges
Amount (in Rs.) (in Rs.)
22,131
Particulars
paid to boi azamgarh for sarfraj ahmad jafarunnisha ka arrier january 2016 to december 2016 tak ka arrier and jangbahadur zp 01-11-2019 to 19-11-2019 tak ka arrier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 729010100004194 Cheque No : 123144 Cheque Date : 10/11/2020
22,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:25:20 PM.