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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
14/08/2020
Voucher No
NWPS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,003,000
Particulars
TRANSFER TO ALL GP ACCOUNT LKT BLOCK TOWARDS DISTRIBUTION OF PENSTION FOR THE MONTH OF AUG 2020 AND EX GRATIA RS 1000 PER HAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150301001138
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1739
Letter/Advice Date :
31/12/2020
2,003,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:49 PM.
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