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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
01/03/2023
Voucher No
SSP/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
389,650
Particulars
JILA SAHKARI KENDRIYA BANK ABHANPUR KO NON DBT PENSION RASHI YOJANAWAR JANPAD PANCHAYAT KHATEY MAI BHUGTAN HETU JAMA 06-07-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
124000223349
Cheque No:
Cheque Date :
Letter/Advice No.:
103748
Letter/Advice Date :
24/06/2022
389,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:13 PM.
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