Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
27/01/2021
Voucher No
MMPSY/2020-21/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
42,350
Particulars
MUKHYA MANTRI PENSION YOJNA ANTARGAT MAAH DCE. 2020 KI VIBHIN PENSION DHARIYO (VIRDHAVASTHA PENSION, VIDHVA PENSION, PARITYAKTA 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. 334758 DATE 27.01.2021 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 : 334758 Cheque Date : 27/01/2021
42,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:41 AM.