eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Bakma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
14/06/2016
Voucher No
NOAPS/2016-17/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
53,900
Particulars
CGB msmd ko Pension rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770104000008181
Cheque No :
090632
Cheque Date :
14/06/2016
53,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:47:23 PM.
×