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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
17/12/2021
Voucher No
NWPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
744,000
Particulars
BEING THE AMOUNT PAID TO ARIKAMA AND 18 OTHER GPs TOWARDS DISTRIBUTION OF PENSION UNDER IGNWP FOR THE MONTH OF DECEMBER2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392270404
Cheque No:
Cheque Date :
Letter/Advice No.:
3653
Letter/Advice Date :
17/12/2021
744,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:34 PM.
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