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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 :
Nagari
Village Panchayat & Equivalent :
Chhiplipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/12/2021
Voucher No
OWN/2021-22/P/59
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
04 - Pensionary charges
Amount (in Rs.)
42,050
Particulars
National old pensan 14000 national widow pensan 11200 samajik surakcha pensan 350 National disability pensan 6000 mukhyamantri pensan 10500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
42,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:35:22 PM.
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