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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
Village Panchayat & Equivalent :
Kusmul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
16/11/2019
Voucher No
SSP/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
47,250
Particulars
Samajik Surksha pension yojana ki rashi payment kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59024463657
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
16/11/2019
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:55 AM.
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