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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Kavrakapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
11/07/2019
Voucher No
NOAPS/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
91,350
Particulars
peshan ki rashi prapat voucher no 22,23,24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601024080727
Cheque No :
000003
Cheque Date :
11/07/2019
5,600
Cheque
Account Type : Bank
Account No. :
601024080727
Cheque No :
000004
Cheque Date :
11/07/2019
4,900
Cheque
Account Type : Bank
Account No. :
601024080727
Cheque No :
000005
Cheque Date :
11/07/2019
80,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:19 PM.
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