eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
Village Panchayat & Equivalent :
Bhedikona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
24/12/2019
Voucher No
SSY/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
15,400
Particulars
sukhad sahara peshion ki rashi bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59024463147
Cheque No :
006548
Cheque Date :
24/12/2019
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:26 AM.
×