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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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
12/03/2021
Voucher No
NWPS/2020-21/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
3,292,000
Particulars
Being paid to 13 nos off GP towards disbursement of Pension and BDO Gurundia MBPY Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000393
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1925
Letter/Advice Date :
12/03/2021
2,700,000
Letter/Advice
Account Type:Bank
Account No.:
306201000393
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1925
Letter/Advice Date :
12/03/2021
592,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:12 PM.
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