Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
20/12/2021
Voucher No
NWPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
230,500
Particulars
TRANSFERRED THE AMOUNT TOWARDS DISBURSEMENT OF PENSION TO 12 NOS OF GP AC FOR THE MONTH OF DECEMBER 2021 AS PER FILE X11E-1#472020-21 SO 3475 DATE 17.12.2021
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.: 3523 Letter/Advice Date :20/12/2021
230,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:54:17 AM.