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
Samajik Sureksha Pension
Voucher Date
28/05/2019
Voucher No
SSP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
628,750
Particulars
SAMAJIK SHAYATA YOJNA ANTARGAT PENSION YOJNAON KI MAAH MARCH 2019 KI PENSION RASHI KA BHUGTAN HETU GRAM PANCHAYATON KE KHATE ME JAMA KARNE KE LIYE BANKVAR CHEQUE JARI KIYA GYA
SHAKHA PARBANDHAK DENA BANK NARAYANPUR CHEQUE NO. 850760 DATE 28-05-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0077002090333 Cheque No : 850760 Cheque Date : 28/05/2019
628,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:43:47 AM.