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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
19/11/2021
Voucher No
NWPS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
495,000
Particulars
PAID TO 14 GPS TOWARDS DISBURSEMENT OF PENSION IGNWP BENEFICIARIES FOR THE MONTH Nov 2021 VIDE SANCTION ORDER NO. 3289 DT18.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40382492384
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
17/11/2021
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:46 PM.
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