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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
09/06/2021
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.)
872,600
Particulars
PAID BY TRANSFER CREDIT TO 17 NUMBER OF GPS BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER IGNWP SCHEME FOR THE MONTH OF MAY-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010001810984
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
112441
Letter/Advice Date :
12/05/2021
872,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:46 AM.
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