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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
07/05/2021
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.)
4,065,000
Particulars
TRANSFER OF FUNDS TO THE BDO, CHAKAPAD OUT OF AVAILABLE FUNDS UNDER IGNOAP.
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.:
1137
Letter/Advice Date :
07/05/2021
4,065,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:50 AM.
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