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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
11/07/2019
Voucher No
NWPS/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
752,000
Particulars
PAID TO 21 NOS. OF GP BY T#47C TO THEIR ACCOUNTS BEING DISBURSEMENT OF PENSION UNDER IGNWP FOR THE MONTH OF JULY 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010001810984
Cheque No:
Cheque Date :
Letter/Advice No.:
000483
Letter/Advice Date :
11/07/2019
752,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:34:04 PM.
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