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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
09/08/2019
Voucher No
NWPS/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
97,000
Particulars
PAID TO 18 NOS OF GPS TOWARDS DISTRIBUTION OF SOCILA SECURITY PENSION UNDER IGNWP FOR THE MONTH OF AUGUST 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010077005615
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
09/08/2019
97,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:46:25 AM.
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