Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Samajik Sureksha Pension
Voucher Date
20/02/2020
Voucher No
SSP/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
60,650
Particulars
SHAKHA PARBANDHAK CG RAJYA GRAMIN BANK BENOOR KO SAMAJIK SUREKSHA PENSION ANTARGAT MAAH JANUARY 2020 KA BHUGTAN DHNADESH NO. 546929 DATE 20-02-2020 DWARA JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0077002090333 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 03 Letter/Advice Date :20/02/2020
60,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:36:12 PM.