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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Badajungera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
08/05/2021
Voucher No
SSP/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
7,000
Particulars
sukhad sahara avam mukhyamantri pension yojana ki rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031827514
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5454
Letter/Advice Date :
08/05/2021
700
Letter/Advice
Account Type:Bank
Account No.:
7031827514
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5454
Letter/Advice Date :
08/05/2021
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:36:00 PM.
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