Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Konta
Village Panchayat & Equivalent :
Dhondra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
18/03/2020
Voucher No
NOAPS/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
245,700
Particulars
BHUL SUDHAR ZP SUKMA SE 18-03-2020 TAK CLOSE KARNE KE KARAN 04-03-2020 KI RASHI 18-03-2020 ME DIKHAA JA RAHA HAI
SAMAST PENSION KI RASHI BANK ME CHEQUE DWARA JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 605022007909 Cheque No : 532448 Cheque Date : 18/03/2020
PENSON HITGRAHI
245,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:34:17 PM.