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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/05/2021
Voucher No
NWPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
679,000
Particulars
ADVICE ISSUED TO BM ICICI BANK NIRGUNDI TOWARDS PAYMENT OF IGNWP PENSION TO GPS AS PER ENCLOSER LIST FOR THE MONTH OF MAY-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
406101000225
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
108
Letter/Advice Date :
13/05/2021
679,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:50 AM.
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