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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 :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
21/03/2020
Voucher No
NWPS/2019-20/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
1,974,000
Particulars
TRANSFERRED TO MBPY ACCOUNT DUE TO SHORTAGE OF FUNDS UNDER MBPY ACCOUNT FOR DISTRIBUTION OF PENSION FROM APRIL TO JULY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020083192145
Cheque No:
Cheque Date :
Letter/Advice No.:
022
Letter/Advice Date :
21/03/2020
1,974,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:03 PM.
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