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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
02/03/2021
Voucher No
NWPS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
1,127,000
Particulars
TRANSFER OF FUND TO MBPY AC AS SHORT FALL OF AMOUNT TO DISBURSED IN AUGUST 20.THE AMOUNT MAY BE RECOVERED AFTER THE FUND RECEIVED IN MBPY A#47C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306001001144
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020194
Letter/Advice Date :
10/07/2020
1,127,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:37 AM.
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