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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
25/11/2020
Voucher No
OWN/2020-21/P/123
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
128,248
Particulars
paid to boi azamgarh for 7th pay commission ka arrier month of july 2016 to february 2019 tak smt rekha singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
729010100004194
Cheque No :
123145
Cheque Date :
25/11/2020
128,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:37:19 AM.
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