Payment Voucher Details

• Financial Year: 2022-2023
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Aligarh

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource--own resources
Voucher Date	08/02/2023	Voucher No	OWN/2022-23/P/97
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salaries	Amount (in Rs.)	5,730
Particulars	INSURANCE OF EMPLOYEES	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 186202200000020 Cheque No : 713822 Cheque Date : 08/02/2023		930
Cheque	Account Type : Bank Account No. : 186202200000020 Cheque No : 713821 Cheque Date : 08/02/2023		4,800