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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2018
Voucher No
OWN/2018-19/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
30,952
Particulars
non ctc AO, SG ke pension contribution voucher 43-46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
593202010005924
Cheque No :
005826
Cheque Date :
05/11/2018
Bank Of Baroda Manjhanpur
30,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:43:17 AM.
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