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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Batauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/06/2019
Voucher No
NOAPS/2019-20/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
184,450
Particulars
up sanchalak samaj kalyan ibhag ambikapur ko rashi wapas kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11594187681
Cheque No :
418092
Cheque Date :
21/06/2019
184,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:19:01 PM.
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