Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
15/09/2020
Voucher No
NWPS/2020-21/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
1,585,724
Particulars
Transfer of funds to the Account of BDO,Malkangiri as per order no 1000 dated 11-09-2020 vide letter advice no 262 dated 15-09-2020 towards Financial Assistance under different social Security Schemes
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.: 262 Letter/Advice Date :15/09/2020
1,585,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:58 AM.