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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/11/2019
Voucher No
NWPS/2019-20/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
527,500
Particulars
PAID TO 9 NOs OF PEOs THROUGH NEFT FOR DISBURSEMENT OF PENSION FOR THE MONTH OF NOVEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010079583080
Cheque No:
Cheque Date :
Letter/Advice No.:
2691
Letter/Advice Date :
13/11/2019
527,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:17:32 AM.
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