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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
06/04/2021
Voucher No
NWPS/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
3,283,500
Particulars
TRANSFER OF RS.344000 TO THE E.O., NAC BALIGUDA, RS.1139500 TO THE BDO, CHAKAPAD AND RS.1800000 TO THE BDO, DARINGBADI UNDER NSAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010056607208
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
761
Letter/Advice Date :
06/04/2021
3,283,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:38 PM.
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