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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2020
Voucher No
OWN/2020-21/P/6
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
109,350
Particulars
post office mukhaye dak ghar kanker charama chk nomber 464466
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5001099218
Cheque No :
464466
Cheque Date :
21/04/2020
109,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:39 AM.
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