Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
27/04/2022
Voucher No
NWPS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
178,000
Particulars
PAID TO 12 NOS OF PENSION DISBURSING OFFICERS OF 12 NOS OF GPS TOWARDS PENSION DISBURSEMENT FOR THE MONTH OF APRIL 2022 AS PER SO NO 1253 DATE 26.04.2022 IN FILE NO XIIE-1#472022-23 SOCIAL SECURITY
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.: 1272 Letter/Advice Date :27/04/2022
178,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:17 AM.