Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
30/12/2020
Voucher No
MMPSY/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
44,800
Particulars
MUKHYA MANTRI PENSION YOJNA ANTARGAT MAAH NOVEMBER 2020 KI VIBHIN PENSION DHARIYON (VIRDHAVASTHA PENSION, VIDHVA PENSION, PARITAYKTA PENSION) RASHI GRAM PANCHAYAT KE KHATE ME JAMA KARNE HETU NIMNLIKHIT BANKO KO CHEQUE JARI KIYA JA RAHA HAI
SHAKHA PRABANDHAK CGRG BANK NARAYANPUR CHEQUE NO. 334751 DATE 30.12.2020 DWARA JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 87270100005262 Cheque No : 334751 Cheque Date : 30/12/2020
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:19:56 AM.