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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Murta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/03/2020
Voucher No
NOAPS/2019-20/P/12
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
362,950
Particulars
Pension ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0601024080772
Cheque No :
511484
Cheque Date :
12/03/2020
287,700
Cheque
Account Type : Bank
Account No. :
0601024080772
Cheque No :
511485
Cheque Date :
12/03/2020
8,400
Cheque
Account Type : Bank
Account No. :
0601024080772
Cheque No :
511486
Cheque Date :
12/03/2020
59,500
Cheque
Account Type : Bank
Account No. :
0601024080772
Cheque No :
511487
Cheque Date :
12/03/2020
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:27 PM.
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