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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 :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
22/10/2021
Voucher No
NWPS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
270,500
Particulars
PAID TO 541 NOS OF IGNWP BENEFICIARIES TOWARDS THEIR PENSION FOR OCT-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392271088
Cheque No:
Cheque Date :
Letter/Advice No.:
002844
Letter/Advice Date :
22/10/2021
BM SBI DABUGAM
270,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:21 AM.
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