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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Ramchandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
06/03/2017
Voucher No
NWPS/2016-17/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P2 - National Widow Pension Scheme
Amount (in Rs.)
400,000
Particulars
pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6000371010007592
Cheque No :
008801
Cheque Date :
06/03/2017
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:13:03 AM.
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