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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/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,550
Particulars
Payment To Group Insurance Premiume Amount of Non 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 :
671291
Cheque Date :
22/01/2019
Sr Manager L I C Pention G Ins Depp Agra
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:07:21 AM.
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