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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
07/03/2020
Voucher No
NWPS/2019-20/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
1,080,500
Particulars
PAID TO BM,HDFC BANK ANANDAPUR TOWARDS DISBURSEMENT OF IGNWP PENSION FOR THE MONTH OF MARCH 2020 TO ALL GP EXCEPT DEOGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100219458814
Cheque No:
Cheque Date :
Letter/Advice No.:
532
Letter/Advice Date :
07/03/2020
1,080,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:21:49 PM.
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