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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
06/02/2020
Voucher No
NWPS/2019-20/P/9
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
426,000
Particulars
BEING PAID TO 22 NOS OF SARAPANCHES OF GPs UNDER MURIBAHAL BLOCK TOWARDS BENEFICIARY PAYMENT UNDER IGNWP SCHEME FOR THE MONTH OF FEBRUARY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010081536089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
348
Letter/Advice Date :
06/02/2020
426,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:27:57 PM.
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