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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 :
Tinsukia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
11/01/2017
Voucher No
NWPS/2016-17/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
5,317,200
Particulars
Paid against WPS beneficiaries vide chq. no. 367706, 367707 and 367708
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50215299844
Cheque No :
367706
Cheque Date :
11/01/2017
1,951,200
Cheque
Account Type : Bank
Account No. :
50215299844
Cheque No :
367707
Cheque Date :
11/01/2017
3,322,800
Cheque
Account Type : Bank
Account No. :
50215299844
Cheque No :
367708
Cheque Date :
11/01/2017
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:16 AM.
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