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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/11/2019
Voucher No
NWPS/2019-20/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
220,000
Particulars
Paid to Arjun Pal BLC towards disbursement of old age pension to the beneficiary of Naranpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010085779752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7170
Letter/Advice Date :
13/11/2019
ARJUN PAL BLC OLM
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:33:56 AM.
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