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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 :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
11/10/2021
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.)
1,079,500
Particulars
Paid by transfer credited to respective Bank A#47c of 23 GP Sarpanches towards distribution of IGNWP Pension for the month of Oct 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392271157
Cheque No:
Cheque Date :
Letter/Advice No.:
4572
Letter/Advice Date :
08/10/2021
1,079,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:42 AM.
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