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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Beltukri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
16/10/2019
Voucher No
NOAPS/2019-20/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
115,200
Particulars
peshan ki rashi bhugtan voucher no 34 se 37 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601024080535
Cheque No :
508164
Cheque Date :
16/10/2019
10,500
Cheque
Account Type : Bank
Account No. :
601024080535
Cheque No :
508166
Cheque Date :
16/10/2019
101,100
Cheque
Account Type : Bank
Account No. :
601024080535
Cheque No :
000006
Cheque Date :
16/10/2019
2,100
Cheque
Account Type : Bank
Account No. :
601024080535
Cheque No :
000007
Cheque Date :
16/10/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:13 AM.
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