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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 :
Gariyaband
Block Panchayat & Equivalent :
Gariyaband
Village Panchayat & Equivalent :
Phulkarra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
09/12/2019
Voucher No
SSP/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
192,550
Particulars
सामाजिक सुरक्षा पेंशन राशी खाते के माध्यम से भुगतान किया.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020031980778
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
09/12/2019
192,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:28:56 PM.
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