Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
12/05/2021
Voucher No
NWPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
595,500
Particulars
Transfer of funds to the Account of 12 GPs towards Disbursement of Pension under IGNWP for the month of May 2021 vide letter advice no
08 Dated 12-05-21
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.: 08 Letter/Advice Date :12/05/2021
595,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:37 AM.