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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Banjari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
30/03/2020
Voucher No
NWPS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
24,000
Particulars
rasi samayojan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,800
Letter/Advice
Account Type:Bank
Account No.:
15092011004261
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
30/03/2020
17,150
Letter/Advice
Account Type:Bank
Account No.:
15092011004285
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
30/03/2020
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:32 PM.
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