Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Bastar
Village Panchayat & Equivalent :
Jamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
05/12/2019
Voucher No
NOAPS/2019-20/P/17
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
19,990
Particulars
sarpanch ke dwra sep 2019 ki rashi sa su pention ke hitgrahi ,5950, wridha pention ke hit bhugtan 1750 . mukhy mantri pentionhitgrahi ko bhugtan 1400, leps se prapt rashi ka statinary ka bhugtan , 5640
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:31:37 PM.