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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Pandariya
Village Panchayat & Equivalent :
Binauri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
25/07/2019
Voucher No
SSP/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
26,250
Particulars
mukhya mantri pention ki rashika aharan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
166110045431
Cheque No :
847242
Cheque Date :
25/07/2019
GRAM PANCHAYAT BINAURI
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:43:38 PM.
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