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 :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
17/05/2019
Voucher No
NWPS/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
4,200
Particulars
national widho pension ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100194326008
Cheque No :
021012
Cheque Date :
17/05/2019
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:16 AM.
×