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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/10
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
102 - Commuted value of Pension
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
9,100
Particulars
post office mukhaye dak ghar kanker [mainpur}chk nomber 464469
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5001099218
Cheque No :
464470
Cheque Date :
21/04/2020
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:49 AM.
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