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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Durg
Village Panchayat & Equivalent :
Umarpoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
04/12/2019
Voucher No
SSP/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
51,800
Particulars
MONTH OCTOBER PENSION 2019 OLD AGE PENSION 12600, SAMAJIK SUREKSHA PENSION 28000, SUKHAD SAHARA 8050 , WIDWA PENSION 1050 , PARITAKTA 2100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601002201932
Cheque No :
778096
Cheque Date :
04/12/2019
obc bank umarpoti
51,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:24:20 AM.
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