Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
29/05/2019
Voucher No
MMPSY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
7,000
Particulars
MUKHYA MANTRI PENSION YOJNA AANTERGAT MHA APRIL MAY 2019 PENSION HITGAHI (VIRDHA PENSION, VIDHWA PENSION, PARITHYCTHA KI PENSION) RASHI GRAM PANCHYATO KE KHATE ME JAMA HETU BANK KO CHEQUE JARI CHEQUE NO.-790614
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036774 Cheque No : 790614 Cheque Date : 29/05/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:23:11 AM.