Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
30/11/2019
Voucher No
SSP/2019-20/P/48
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 MAAH OCTUBER 2019 KA BHUGTAN DHANADESH NO. 546907 DATE 30-11-2019 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 : 546907 Cheque Date : 30/11/2019
62,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:43:52 PM.