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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
30/11/2018
Voucher No
NWPS/2018-19/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
2,088,733
Particulars
Payment by Pensan CTC and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11900200000122
Cheque No :
505616
Cheque Date :
30/11/2018
111,625
Cheque
Account Type : Bank
Account No. :
11900200000122
Cheque No :
505617
Cheque Date :
30/11/2018
1,977,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:49:25 PM.
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