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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Biroda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
31/07/2019
Voucher No
SSY/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
40,350
Particulars
GP BIRODA RS 403350 AUPURAK PENSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031541320
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
31/07/2019
post office
40,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:13 AM.
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