Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
04/08/2020
Voucher No
NWPS/2020-21/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
1,758,000
Particulars
Transfer of funds to the Account of 12 GPs through NEFT towards disbursement of pension for august-20 including Ex-Gratia amount of Rs 1000 to each beneficiaries vide letter advice no 201 dated 04-08-2020-IGNWP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010085976254 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 201 Letter/Advice Date :04/08/2020
1,758,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:50 PM.