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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
12/08/2020
Voucher No
NWPS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
2,411,000
Particulars
FUND TRANSFERRED TO 22 NO. OF G.PS TOWARDS PAYMENT TO IGNWPS BENEFICIARIES FOR THE MONTH OF AUGUST 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
327001000309
Cheque No :
000118
Cheque Date :
12/08/2020
2,411,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:41:25 AM.
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