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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
16/12/2021
Voucher No
NWPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
510,400
Particulars
PAID TO 19 NOS OF PEOS#47GRSS TOWARDS DISTRIBUTION OF IGNWP FOR MONTH OF DECEMBER 2021 VIDE CH NO 517801 DT 16.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392272059
Cheque No:
Cheque Date :
Letter/Advice No.:
2021438
Letter/Advice Date :
16/12/2021
510,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:09 AM.
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