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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha avem Kalyan
Voucher Date
18/10/2016
Voucher No
SSK/2016-17/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
216,300
Particulars
सामाजिक सुरक्षा पेशन राशि भुगतान किया गया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
605015068973
Cheque No :
546970
Cheque Date :
18/10/2016
216,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:11:23 AM.
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