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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
15/09/2020
Voucher No
NWPS/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
2,430,000
Particulars
BEING PAID TO 15 NOS OF GP TOWARDS DISBURSEMENT OF ADVANCE IGNWP PENSION FOR THE MONTH OF SEPT 2020 TO DEC 2020 AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150301001118
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
134
Letter/Advice Date :
14/09/2020
2,430,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:36 AM.
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