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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
11/01/2017
Voucher No
NWPS/2016-17/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
259,200
Particulars
BEING THE AMR RELEASED TO 144 NOS IGNDPS BENEFICIARIES FOR THE YEAR 2016-17, 1ST INST , RS 300 PM FOR 6 MONTHS OF CENTRAL JRT DEV BLOCK, AND JMB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6646011700226
Cheque No:
Cheque Date :
Letter/Advice No.:
11-12
Letter/Advice Date :
11/01/2017
259,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:36 AM.
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