eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Khadgawana
Village Panchayat & Equivalent :
Barampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sampoorna Gramin Rozgar Yojana
Voucher Date
11/07/2016
Voucher No
SGRY/2016-17/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
26,000
Particulars
pension payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3932281060
Cheque No :
052346
Cheque Date :
11/07/2016
gram panchayat
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:56:10 PM.
×