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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
69,050
Particulars
SHAKHA PARBANDHAK CENTRAL BANK NARAYANPUR KO SAMAJIK SURAKSHA EVAM SUKHAD SHARA KA MAAH SEPTEMBER 2019 KA BHUGTAN DHANADESH NO. 546901 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 : 546901 Cheque Date : 24/10/2019
69,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:51:04 AM.