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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 :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
12/02/2020
Voucher No
NWPS/2019-20/P/42
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
817,500
Particulars
PAID TO 31 NOS OF GP TOWARDS DISBURSEMENT OF PENSION UNDER IGNWP FOR THE MONTH OF FEB 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368401000324
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
296
Letter/Advice Date :
12/02/2020
817,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:02 PM.
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