Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
22/06/2019
Voucher No
SSP/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
20,000
Particulars
SMT. SUNTI BAI SWA . JAGESHWAR GRAM TARAGAON POST DHOUDAI KO RASHTRIY PARIWAR SHAYATA KI RASHI DHANADESH NO. 850775 DATE 22-06-2019 DWARA PARDAY 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 : 850775 Cheque Date : 22/06/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:33:05 PM.