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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
01/02/2023
Voucher No
NWPS/2022-23/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
05 - Honoraria
Amount (in Rs.)
(in Rs.)
936,000
Particulars
PAID TO 22 NOS OF TOWARDS DISBURSEMENT OF IGNWP FOR THE MONTH OF JAN 2022 AS PER STMT ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392269863
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
18/01/2023
936,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:01 PM.
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