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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
Sukhad Sahara Yojana
Voucher Date
09/12/2019
Voucher No
SSY/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
73,500
Particulars
सुखद सहारा पेंशन राशी 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.:
48
Letter/Advice Date :
09/12/2019
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:55:36 AM.
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