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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Eramsahi
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/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
215,250
Particulars
601024080068 se 33421181325 me jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601024080068
Cheque No :
449369
Cheque Date :
05/09/2019
190,050
Cheque
Account Type : Bank
Account No. :
601024080068
Cheque No :
449370
Cheque Date :
05/09/2019
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:06 AM.
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