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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Bemetara
Village Panchayat & Equivalent :
Betar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
12/06/2019
Voucher No
NOAPS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme
Amount (in Rs.)
(in Rs.)
22,400
Particulars
pension
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77035908114
Cheque No :
017391
Cheque Date :
12/06/2019
4,200
Cheque
Account Type : Bank
Account No. :
77035908114
Cheque No :
017393
Cheque Date :
12/06/2019
2,100
Cheque
Account Type : Bank
Account No. :
77035908114
Cheque No :
017394
Cheque Date :
12/06/2019
700
Cheque
Account Type : Bank
Account No. :
77035908114
Cheque No :
017395
Cheque Date :
12/06/2019
12,600
Cheque
Account Type : Bank
Account No. :
77035908114
Cheque No :
017396
Cheque Date :
12/06/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:33:10 PM.
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