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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2019
Voucher No
OWN/2018-19/P/115
Account Head
Expenditure Heads
8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
18 - Contributions
Amount (in Rs.)
(in Rs.)
1,470
Particulars
Payment To Group insurance Premiume Amount Of C T C Employee Perioud 01.02.2019 To 31.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186202200000020
Cheque No :
671290
Cheque Date :
22/01/2019
Appar Mukhy Adhikari Z P Aligarh
1,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:02:25 PM.
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