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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Murkoul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
30/05/2019
Voucher No
SSY/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
17,500
Particulars
sukhad sahara pension rashi nagad bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:58:56 PM.
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