Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
20/02/2020
Voucher No
MMPSY/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
519,400
Particulars
MUKHYA MANTRI PENSION YOJNA AANTERGAT MHA JANVARY 2020 KI VIBHEEN PENSION HITGARAHIYO ( VIRDHAVASTHA PENSION, VIDHAW PENSION, PARITHYCATHA PENSION) RASHI GARM PANCHYAT KE KHATE ME JAMA KARNE HETU BANKO KO CHEQUE JARI KIYA JA RAHA HAI
SHAKHA PRABANDAK DENA BANK N.PUR CHEQUE NO.-114947
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036774 Cheque No : 114947 Cheque Date : 20/02/2020
519,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:36:29 PM.