eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
14/02/2022
Voucher No
NWPS/2021-22/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
298,000
Particulars
PAID TO ALL SARPANCHES#47PEO OF THIS BLOCK BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS DISBURSHMENT OF IGNWP FEB 2022 AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392272015
Cheque No:
Cheque Date :
Letter/Advice No.:
706
Letter/Advice Date :
14/02/2022
298,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:49:28 PM.
×