Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
29/11/2021
Voucher No
NWPS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
347,000
Particulars
TRANSFERRED TO THE SB AC OF 12 NOS OF GP ACS TOWARDS MONTHLY PENSION OF IGNWP STATE SHARE FOR THE MONTH OF NOV 2021 VIDE FILE NO XIIE-1#472021-22 AT PAGE NO 27#47N AND 28#47N AND SO NO 3183 DATE 29.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392270801 Cheque No: Cheque Date : Letter/Advice No.: 3197 Letter/Advice Date :29/11/2021
347,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:21 PM.