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 :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Karesara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
14/01/2020
Voucher No
SSP/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
24,500
Particulars
ssp 12600 mmp 11900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11488853928
Cheque No :
384001
Cheque Date :
14/01/2020
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:37 AM.
×