Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
12/03/2020
Voucher No
MMPSY/2019-20/P/65
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 FABAVARY 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 CENTARAL BANK N.PUR BANK CHEQUE NO.-114916
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 181010036774 Cheque No : 114916 Cheque Date : 12/03/2020
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:11:54 AM.