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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
01/01/2021
Voucher No
NWPS/2020-21/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
700
Particulars
शाà¤à¤¾ पà¥à¤°à¤¬à¤à¤§à¤ à¤à¤à¤§à¥à¤°à¤¾ बà¥à¤à¤ à¤à¤¾à¤à¤à¥à¤° à¤à¥ विà¤à¤µà¤¾ पà¥à¤à¤¶à¤¨ à¤à¥ राशि à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77048985843
Cheque No :
000082
Cheque Date :
01/01/2021
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:46 PM.
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