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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
21/06/2019
Voucher No
NDPS/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
80,500
Particulars
Pension Rashi Ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1182104000113366
Cheque No :
076804
Cheque Date :
21/06/2019
80,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:07 AM.
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