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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
30/04/2021
Voucher No
NWPS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
337,238
Particulars
CASH BOOK RECONCILED AS PER PASSBOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100218385871
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
30/04/2021
337,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:16 AM.
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