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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 :
Sukma
Block Panchayat & Equivalent :
Chhindgarh
Village Panchayat & Equivalent :
Bodaras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
23/07/2019
Voucher No
PPMS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
72,000
Particulars
PENSION HITGHRI KO PENSION KI RASI KA BHUKTAN,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12610100010647
Cheque No :
000008
Cheque Date :
23/07/2019
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:39:51 PM.
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