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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Chhindgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
19/09/2019
Voucher No
NDPS/2019-20/P/14
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
1,500
Particulars
endhra ganghi viklang peshan bank war jama
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77002793007
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0231
Letter/Advice Date :
19/09/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:40:19 PM.
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