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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/09/2021
Voucher No
NWPS/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,379
Particulars
TRANSFERRED TO SECRETARIATE BRANCH, BHUBANESWAR BY T#47C TO ACCOUNT TOWARDS SNA CONCEPT OF NSAP VIDE FILE ORDER DATE 01.09.21 OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010086385998
Cheque No:
Cheque Date :
Letter/Advice No.:
000297
Letter/Advice Date :
13/09/2021
6,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:16 AM.
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