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
Samajik Sureksha Pension
Voucher Date
12/03/2020
Voucher No
SSP/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
169,500
Particulars
SHAKHA PARBANDHAK CG RAJYA GRAMIN BANK NARAYANPUR KO SAMAJIK SURKSHA PENSION ANTARGAT MAAH FEBRUARY 2020 KI PENSION RASHI GRAM PANCHAYAT KE KHATE ME BHUGTAN DHANADESH NO. 546937 DATE 12-03-2020 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 : 546937 Cheque Date : 12/03/2020
169,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:40:13 AM.