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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Chilamgota
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
13/03/2020
Voucher No
SSY/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
44,800
Particulars
GRAM PANCHAYAT CHILAMGOTA PAYMENT GRANT UNDER SSY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11561502535
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
13/03/2020
SSY HITGRAHI
11,300
Letter/Advice
Account Type:Bank
Account No.:
7031748846
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
13/03/2020
SSY HITGRAHI
22,000
Letter/Advice
Account Type:Bank
Account No.:
7033696746
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
13/03/2020
SSY HITGRAHI
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:49:45 PM.
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