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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
41,320
Particulars
PAYMENT MADE FOR GROUP INSURANCE SRI DAYASHANKAR ROY AND SRI RAM RAJ RAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
045647
Cheque Date :
31/12/2019
Daya Shanker Rai
30,975
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
045648
Cheque Date :
31/12/2019
Ramraj ram
10,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:22:10 AM.
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