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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 :
Rampura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/08/2019
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.)
124,250
Particulars
pension ki rashi bhugtan rasid no 54,55,56
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601024080829
Cheque No :
504671
Cheque Date :
14/08/2019
7,000
Cheque
Account Type : Bank
Account No. :
601024080829
Cheque No :
504669
Cheque Date :
14/08/2019
101,500
Cheque
Account Type : Bank
Account No. :
601024080829
Cheque No :
504670
Cheque Date :
14/08/2019
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:43 PM.
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