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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Malkharoda
Village Panchayat & Equivalent :
Mohtara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
21/03/2020
Voucher No
SSP/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
4,200
Particulars
PENSION BHUGTAN GRAMIN BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21417994447
Cheque No :
001243
Cheque Date :
21/03/2020
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:22 PM.
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