Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/10/2021
Voucher No
NOAPS/2021-22/P/24
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
119,700
Particulars
08.10.2021 ko shakha prbandhk cg garamin bank shakha sukma ko indra gadhi penshon ki rashi gram panchayto ke khate me jama karne hetu chek praday kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:77036315645 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 456985 Letter/Advice Date :08/10/2021
119,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:47 PM.