Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Bastar
Village Panchayat & Equivalent :
Khadka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Old Age Pension Scheme
Voucher Date
08/09/2019
Voucher No
NOAPS/2019-20/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P1 - National Old Age Pension Scheme
Amount (in Rs.) (in Rs.)
33,800
Particulars
sarpanch ka mandey rashi 06 mah dar 12000 pancho mandey rashi 12000 pention hitgrahi mukhy mantri yojna kul may se julay 8400 sukhd sahara pention yojna may se jualy tak 2 mah 1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
pention rashi
33,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:50:15 AM.