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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 :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2019
Voucher No
OWN/2018-19/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,450
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER #47 EMPLOYEE SAMUHIK JIVAN BIMA MONTH- AUGUST 2018 TO JANUARY 2019 AND FEBRUARY 2019 TO JULY 2019 NON C.T.C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
033491
Cheque Date :
28/01/2019
Bharti Jeevan Bima Nigam
11,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:38:16 PM.
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