eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Rajkheta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
20/04/2019
Voucher No
NOAPS/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
05 - Honoraria
Amount (in Rs.)
(in Rs.)
7,350
Particulars
pensan ka bhugtan rtgs madhyam se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100194323370
Cheque No :
212258
Cheque Date :
20/04/2019
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:14 PM.
×