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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Nawagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
22/03/2020
Voucher No
SSY/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
30,900
Particulars
ssy missing entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34917822178
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
22/03/2020
30,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:00 AM.
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