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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
20/01/2022
Voucher No
NWPS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
1,778,500
Particulars
PAID TO 26 NO OF GPS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF JANUARY 2022 UNDER IGNWP SCHEME VIDE FILE NO-18 OF 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392269830
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
20/01/2022
1,778,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:41 PM.
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