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
Samajik Sureksha Pension
Voucher Date
30/12/2020
Voucher No
SSP/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
254,800
Particulars
SHAKHA PRABANDHAK DENA BANK NARAYANPUR KO SAMAJIK SURKHSA YOJANA ANTARGAT MAAH NOVEMBER 2020 KI PENSION RASHI GRAM PANCHAYAT KE KHATE ME DHANADESH NO. 972820 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. : 0077002090333 Cheque No : 972820 Cheque Date : 30/12/2020
254,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:01 AM.