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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2021
Voucher No
OWN/2020-21/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
7,314
Particulars
PAYMENT MADE FOR ZILA PANCHAYAT OFFICER AND EMPLOYEE GROUP INSURANCE FEB 2021 TO JULY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
069180
Cheque Date :
19/01/2021
Bharti Jeevan Bima Nigam
5,550
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
069181
Cheque Date :
19/01/2021
BRANCH MANAGER UBI VARANASI
1,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:08:28 PM.
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