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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Paondwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
18/02/2022
Voucher No
SSY/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
1,050
Particulars
SSY NON DBT PENSION RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:17:45 PM.
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