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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Semra (B)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
17/12/2021
Voucher No
NWPS/2021-22/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
27,700
Particulars
samajik surksha 1400 sukhad sahara 1400 vridha pension 2800cm pension 16100 viklang pension 6000 kul 27700 penson ki bhugatan do mah ka kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
27,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:00:21 AM.
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