Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
16/12/2019
Voucher No
SSP/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
64,950
Particulars
SHAKHA PARBANDHAK CENTRAL BANK NARAYANPUR KO SAMAJIK SURAKSHA PENSION ANTARGAT MAAH NOVEMBER 2019 KA BHUGTAN DHANADESH NO. 546916 DATE 16-12-2019 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 : 546916 Cheque Date : 16/12/2019
64,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:11:23 AM.