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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/11/2019
Voucher No
NWPS/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
248,000
Particulars
PAID TO ALL SARPANCHES-PEOS, LAIKERA BLOCK TOWARDS PAYMENT OF IGNWP FUNDS FOR DISTRIBUTION OF PENSION FOR THE MONTH OF NOV-2019 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010079477529
Cheque No:
Cheque Date :
Letter/Advice No.:
2633
Letter/Advice Date :
13/11/2019
248,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:32 AM.
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