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
31/05/2019
Voucher No
SSP/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
102,200
Particulars
SAMAJIK SHAYATA YOJNA ANTARGAT PENSION YOJNAON KI MAAH APRIL, MAY 2019 KI PENSION RASHI KA BHUGTAN HETU GRAM PANCHATON KE KHATE ME JAMA KARNE KE LIYE BANKVAR CHEQUE JARI KIYA GYA
SHAKHA PARBANDHAK PANJAB NATIONAL BANK NARAYANPUR CHEQUE NO. 850769 DATE 31-05-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0077002090333 Cheque No : 850769 Cheque Date : 31/05/2019
102,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:31:18 AM.