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/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
84,050
Particulars
SHAKHA PRABANDHAK CGGB NARAYANPUR KO SAMAJIK SURKSHA YOJANA ANTARGAT MAAH NOVEMBER 2020 KI PENSION RASHI GRAM PANCHAYAT KE KHATE ME DHANADESH NO. 552681 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 : 552681 Cheque Date : 30/12/2020
84,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:55 AM.