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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
12/12/2019
Voucher No
NWPS/2019-20/P/52
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
1,039,600
Particulars
PAID TO SANJAYA DAS, PEO ARADI AND 35 PEOS TOWARDS PAYMENT OF IGNWP BENEFICIARIES PENSION FOR THE MONTH OF DECEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368701000364
Cheque No:
Cheque Date :
Letter/Advice No.:
139600
Letter/Advice Date :
12/12/2019
1,039,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:25 AM.
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