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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Motimpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/08/2019
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.)
120,000
Particulars
pension ki rashi bhugtan evam mrit pension ki rashi wapas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601024102506
Cheque No :
502293
Cheque Date :
02/08/2019
90,250
Cheque
Account Type : Bank
Account No. :
601024102506
Cheque No :
502294
Cheque Date :
02/08/2019
6,650
Cheque
Account Type : Bank
Account No. :
601024102506
Cheque No :
502295
Cheque Date :
02/08/2019
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:15 PM.
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