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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Village Panchayat & Equivalent :
Renga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/02/2020
Voucher No
NOAPS/2019-20/P/16
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
10,000
Particulars
BALANCE AMOUNT DEPOSITED AT ICICI BANK.,SIMILIGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000777
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
29/02/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:14 AM.
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