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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
27/12/2021
Voucher No
NWPS/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
19,000
Particulars
PAID TO 19NOS. OF IGNWP BENEFICIARIES TOWARDS PAYMENT OF THEIR PENSION FOR THE MONTH OF NOV. AND DEC. 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392268452
Cheque No:
Cheque Date :
Letter/Advice No.:
4126
Letter/Advice Date :
27/12/2021
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:47 PM.
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