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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Shivari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
29/06/2019
Voucher No
NWPS/2019-20/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
3,150
Particulars
nwps ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100194323692
Cheque No:
000006
Cheque Date :
29/06/2019
Letter/Advice No.:
00000000000000007
Letter/Advice Date :
29/06/2019
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:15 PM.
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