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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
14/12/2021
Voucher No
NWPS/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
523,000
Particulars
TRANSFER TO 12 NOS OF GP TOWARDS IGNWP FUND FOR THE MONTH OF DEC-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392270732
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4742
Letter/Advice Date :
13/12/2021
BM ICICI RAIRANGPUR
523,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:50:10 PM.
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