eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
21/10/2019
Voucher No
NOAPS/2019-20/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
97,350
Particulars
peshan ki rashi bhugtan voucher no 32 se 35
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601024089786
Cheque No :
508289
Cheque Date :
21/10/2019
75,000
Cheque
Account Type : Bank
Account No. :
601024089786
Cheque No :
508293
Cheque Date :
21/10/2019
8,800
Cheque
Account Type : Bank
Account No. :
601024089786
Cheque No :
508288
Cheque Date :
21/10/2019
2,600
Cheque
Account Type : Bank
Account No. :
601024089786
Cheque No :
508285
Cheque Date :
21/10/2019
10,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:58 PM.
×