eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Munaikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
23/12/2021
Voucher No
NOAPS/2021-22/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
59
Particulars
BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2680000100049570
Cheque No:
Cheque Date :
Letter/Advice No.:
354875
Letter/Advice Date :
23/12/2021
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:07:45 AM.
×