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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
62,050
Particulars
SHAKHA PARBANDHAK CG RAJYA GRAMIN BANK BENOOR KO SAMAJIK SURAKSHA PENSION ANTARGAT(SAMAJIK SURAKSHA EVAM SUKHAD SHARA ) MAAH SEPTEMBER 2019 KA BHUGTAN DHANADESH NO. 850800 DATE 24-10-2019 DWARA JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0077002090333 Cheque No : 850800 Cheque Date : 24/10/2019
62,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:19:36 AM.