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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
24/10/2019
Voucher No
MMPSY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
14,700
Particulars
MUKHAY MANTRI PENSION YOJNA AANTERGAT MHA SEPTMBER 2019 KI PENSION HITGARIYO (VIRDHAVASTHA PESION VIDHAW PENSION EVM PARITHYCTHA PENSION) RASHI GRAM PANCHAYAT KE KHATE ME JAMA HETU BANK DURA CHQUE JARI KIYA JA RHA HAI CHEQUE NO.-791714
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181010036774
Cheque No :
791714
Cheque Date :
24/10/2019
14,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:13:41 AM.
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