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
19/03/2020
Voucher No
SSP/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.) (in Rs.)
59,600
Particulars
SHAKHA PARBANDHAK CG RAJYA GRAMIN BANK BENOOR KO SAMAJIK SURKSHA PENSION ANTARGAT MAAH MARCH 2020 KI PENSION RASHI GRAM PANCHAYAT KE KHATE ME BHUGTAN DHANADESH NO. 546844 DATE 19-03-2020 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.: 05 Letter/Advice Date :19/03/2020
59,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:17:26 AM.