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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
16/09/2021
Voucher No
NWPS/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
839,500
Particulars
TRANSFER TO ACCOUNT OF SARPANCH ARTHANGA AND 23 OTHER GPs TOWARDS DISBURSEMENT OF IGNWP PENSION FOR THE MONTH OF SEPT-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392269647
Cheque No:
Cheque Date :
Letter/Advice No.:
5129
Letter/Advice Date :
16/09/2021
839,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:57:53 AM.
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