Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
27/08/2021
Voucher No
NWPS/2021-22/P/6
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
310,600
Particulars
AMOUNT RS 310600 RECEIVED TAKEN VIDE VR NO 1 ON 25.05.2021 HAS BEEN RECEIVED DOUBLE VIDE VR NO 2 ON DT 01.06.2021 FOR RECONCILATION RECEIVED VOUCHER NO 1 IS NOW CANCELLED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
310,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:15:40 AM.