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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 :
Samesar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
29/03/2020
Voucher No
NOAPS/2019-20/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
171,589
Particulars
bank charge evam pension ki rashi bhugtan date 26.03.2020, day book 28.03.2020 close hone ki wajah se ukt date me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601024080080
Cheque No :
507349
Cheque Date :
29/03/2020
60,900
Cheque
Account Type : Bank
Account No. :
601024080080
Cheque No :
507348
Cheque Date :
29/03/2020
110,600
Cheque
Account Type : Bank
Account No. :
601024080080
Cheque No :
001001
Cheque Date :
29/03/2020
89
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:08 AM.
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