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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
20,000
Particulars
SARPANCH , SACHIV GRAM PANCHAYAT SONPUR KO REEMA WADDE PATI BUDHRAM WADDE KO NIVAS SONPUR KE PARIWAR SHAYATA KI RASHI KA BHUGTAN DHNADESH NO. 736200 DATE 28-05-2019 JARI KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0077002090333 Cheque No : 736200 Cheque Date : 28/05/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:13:42 AM.