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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Ruse
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
02/01/2020
Voucher No
NOAPS/2019-20/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
41,650
Particulars
pension ki rashi bhugtan date 26.12.2019 01 january tak day book close hone ke karan ukt date me transaction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77036698615
Cheque No :
000002
Cheque Date :
02/01/2020
41,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:57 PM.
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