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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
22/04/2022
Voucher No
NWPS/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
96,000
Particulars
THE SAID AMOUNT TRANSFER FROM ACCOUNT NO.40409711752 TO IGNDP ACCOUNT NO.40392343420
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.:
1286
Letter/Advice Date :
22/04/2022
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:55 PM.
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