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
Samajik Sureksha Pension
Voucher Date
27/01/2021
Voucher No
SSP/2020-21/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
9,400
Particulars
SHAKHA PRABANDHAK BANDHAN BANK NARAYANPUR KO SAMAJIK SURKSHA YOJANA ANTARGAT MAAH DECEMBEDR 2020 KI PENSION RASHI GRAM PANCHAYAT KE KHATE ME DHANADESH NO. 552692 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. : 0077002090333 Cheque No : 552692 Cheque Date : 27/01/2021
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:09 PM.