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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
11/06/2021
Voucher No
NWPS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
2,275,500
Particulars
BEING THE AMOUNT TRANSFERRED TO ACCOUNT OF SARPANCH ABHAYPUR AND 27 OTHER GPs TOWARDS PAYMENT OF IGNWP FOR THE MONTH FROM JUNE TO AUGUST-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401000803
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000078
Letter/Advice Date :
11/06/2021
2,275,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:13:22 PM.
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