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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
25/10/2021
Voucher No
NWPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
217,500
Particulars
Transfer of funds to the Account of 12 GP under IGNWP towards disbursement of pension for October 2021 vide L.advice no 28 Dated 25-10-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392270674
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
25/10/2021
217,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:41 AM.
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