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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/12/2018
Voucher No
:
OWN/2018-19/R/679
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8011 - Insurance and Pension Fund
101 - Panchayat Employees Group Insurance Scheme
18 - Contributions
1,170
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Cheque
IssueBank Branch Name
:
syndicate bank
Cheque No
:
358199
Cheque Date
:
04/12/2018
Amount (in Rs.)
:
1,170
Particulars
:
Received By Employee Salary For Group Insurance Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:52:54 AM.
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