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
Samajik Sureksha Pension
Voucher Date
24/10/2019
Voucher No
SSP/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
187,550
Particulars
SHAKHA PARBANDHAK CG RAJYA GRAMIN BANK NARAYANPUR KO SAMAJIK SURAKSHA PENSION ANTARGAT(SAMAJIK SURAKSHA EVAM SUKHAD SHARA ) MAAH SEPTEMBER 2019 KA BHUGTAN DHANADESH NO. 850799 DATE 24-10-2019 DWARA JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0077002090333 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :24/10/2019
187,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:17:20 AM.