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 :
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/27
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.)
8,050
Particulars
shakha prabandhk cg gramin bank sukma ke sukhad sahara penshon ki rashi gram panchayto ke khate me jama karne hetu chek pardhay kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77036314562
Cheque No:
Cheque Date :
Letter/Advice No.:
125692
Letter/Advice Date :
08/10/2021
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:10 PM.
×