Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
28/03/2021
Voucher No
NWPS/2020-21/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
19,838
Particulars
EXP MADE DUE TO WRONGLY RECEIVED AN AMOUNT OF RS 544500 INSTEAD OF 524662 ON DTD 10.02.2021 VIDE INTREST RECEIVED ON DTD 01.10.2020, 01.01.2021, 01.07.2020, 01.04.2020,01.04.2019,3.06.2019 AND 01.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100164629132 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 8 Letter/Advice Date :28/03/2021
19,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:27 PM.