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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
21/08/2021
Voucher No
NWPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
146,377
Particulars
BEING TRANSFER THE FUND TO GOVERNMENT AS PER LETTER NO. 6299 DATED 18.8.2021 TOWARDS REFUND OF FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100218507920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3827
Letter/Advice Date :
21/08/2021
146,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:19 PM.
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