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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
11/01/2021
Voucher No
NWPS/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
5,534,260
Particulars
PAID TO 02 NOS OF BDO TOWARDS DISTRIBUTION OF IGNWP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100164629132
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
104
Letter/Advice Date :
11/01/2021
2,420,168
Letter/Advice
Account Type:Bank
Account No.:
50100164629132
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
104
Letter/Advice Date :
11/01/2021
3,114,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:32 AM.
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