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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Dargahan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
22/02/2020
Voucher No
SSY/2019-20/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
5,600
Particulars
ssy pesion ki rashi bhugtan par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:21 PM.
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