Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
14/05/2022
Voucher No
NWPS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
40,099
Particulars
TRANSFER TO OAP ACCOUNT OF BDO, KORAPUT TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF APRIL-2022 AS PER ORDER AT PAGE NO-3,N AND 4,N OF FILE NO-XIX-2,2022 VOL-III.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392270528 Cheque No: Cheque Date : Letter/Advice No.: 1242 Letter/Advice Date :14/05/2022
40,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:17 AM.