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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sukhad Sahara Yojana
Voucher Date
10/12/2019
Voucher No
SSY/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
801,150
Particulars
SSY ki rashi Prarpt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13460100023760
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
10/12/2019
ALL PANCHAYAT
801,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:03:09 PM.
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