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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/01/2021
Voucher No
NWPS/2020-21/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
840,000
Particulars
PAID TO 19 NOS OF GP TOWARDS DISTRIBUTION OF IGNWP FOR THE MONTH OF JANUARY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6843590257
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
348
Letter/Advice Date :
13/01/2021
840,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:03 AM.
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