Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Sitapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/09/2019
Voucher No
NOAPS/2019-20/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
352,415
Particulars
श्री जयराम भगत को वाहन िकियारा का भुगतान एवं देव कम्प्यूटर सीतापुर , श्री केश्वर राम पैंकरा को स्टेशनरी क्रय का भुगतान तथा राजेा पनिकर को फोटो कॉपी का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3308179090 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000000 Letter/Advice Date :05/09/2019
352,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:18:33 AM.