Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
29/04/2019
Voucher No
MMPSY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
119,000
Particulars
MUKHYA MANTRI PENSION YOJNA AANTERGAT VIBHEEN PENSION (VIRDHA PENSION, VIDHWA PENSION, PARITHYCTHA PENSION) KE MHA FARVARY , MARCH KI PENSION RASHI GRAM PANCHYATO KE KHATE ME JAMA HETU BANK KO CHEQUE JARI CHEQUE NO.-790610
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036774 Cheque No : 790610 Cheque Date : 29/04/2019
119,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:50:40 AM.