Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
11/09/2019
Voucher No
SSP/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
336,350
Particulars
SAMAJIK SHAYATA YOJNA ANTARGAT VIBHIN PENSION YOJNAON KE (SAMAJIK SHAYATA YOJNA EVAM SUKHAD SAHARA ) KE MAAH AGUST 2019 KA PENSION RASHI KE BHUGTAN HETU GRAM PANCHAYATON KE KHATE ME JAMA KRNE KE LIYE BANKWAR CHEQUE JARI KIYA GYA
SHAKHA PARBANDHAK DENA BANK NARAYANPUR CHEQUE NO. 850793 DATE 11-09-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0077002090333 Cheque No : 850793 Cheque Date : 11/09/2019
336,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:15:22 AM.