Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Konta
Village Panchayat & Equivalent :
Dhondra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/11/2019
Voucher No
NOAPS/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
214,250
Particulars
BHUL SUDHAR ZP SUKMA SE 04-11-2019 TAK CLOSE KARNE KE KARAN 12-09-2019 KI RASHI 05-11-2019 ME DIKHAYA JA RAHA HAI
SAMAST PENSION KI RASHI JSKB KONTA KO CHEQUE DWARA JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 605022007909 Cheque No : 532444 Cheque Date : 05/11/2019
BANK
214,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:34 AM.