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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
11/02/2020
Voucher No
NWPS/2019-20/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
13,000
Particulars
PAID TO BHAGABATI MEHER AND OTHER IGNWP BENEFICIARIES TOWARDS PAYMENT OF IGNWP PENSION FOR THE MONTH OF FEBRUARY 2020 THROUGH DBT PAYMENT.
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.:
296
Letter/Advice Date :
11/02/2020
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:39 AM.
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