eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Odari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
14/02/2020
Voucher No
SSY/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
1,300
Particulars
pension rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100194324781
Cheque No:
Cheque Date :
Letter/Advice No.:
80
Letter/Advice Date :
14/02/2020
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:46 AM.
×