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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
11/06/2021
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.)
2,225,100
Particulars
PAID TO 14 NO. OF GP TOWARDS PENSION UNDER NSAP (IGNOAP) FOR THE MONTH FROM JUNE-2021 TO AUGUST-2021.
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.:
1574
Letter/Advice Date :
11/06/2021
2,225,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:28 AM.
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