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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
21/01/2021
Voucher No
NWPS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
497,500
Particulars
PAID TO 20 GPs TOWARDS DISTRIBUTION OF IGNWP PENSION FOR THE MONTH OF JANUARY, 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010074003916
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
92
Letter/Advice Date :
11/01/2021
497,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:01 AM.
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