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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 :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
18/12/2021
Voucher No
NWPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
610,500
Particulars
TRANSFER THE AMOUNT TO ACCOUNT OF SARPANCH ARTHANGA AND 23 OTHERS GPs TOWARDS DISTRIBUTION OF IGNWP PENSION FOR THE MONTH OF DEC-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40409711752
Cheque No:
Cheque Date :
Letter/Advice No.:
7097
Letter/Advice Date :
18/12/2021
610,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:43 AM.
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