Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
24/01/2020
Voucher No
MMPSY/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
2,100
Particulars
MUKHYA MANTRI PENSION YOJNA AANTERGAT MHA DECEMBER 2019 PENSION
HITGAHI (VIRDHA PENSION, VIDHWA PENSION, PARITHYCTHA KI PENSION) RASHI
GRAM PANCHYATO KE KHATE ME JAMA HETU BANK KO CHEQUE JARI CHEQUE NO.-114942
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036774 Cheque No : 114942 Cheque Date : 24/01/2020
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:58:40 PM.