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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
10/08/2020
Voucher No
NWPS/2020-21/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
24,500
Particulars
TRANSFERRED TOWARDS 1ST PAYMENT OF IGNWP TO THE BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010073293138
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2623
Letter/Advice Date :
10/08/2020
ROHITMANI DHARUA (SEO)
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:06 AM.
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