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 :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
27/08/2021
Voucher No
NWPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
1,244,387
Particulars
AMOUNT TRANSFER TO STATE NODAL ACCOUNT BHUBANESWAR SSEPD GOVT. OF ODISHA VIDE LETTER NO-6413 #47SSEPD DT.23-08-2021 OF COMMISSIONER-CUM-SECRETARY SSEPD DPTT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:91701008238461 Cheque No: Cheque Date : Letter/Advice No.: 1952 Letter/Advice Date :27/08/2021
1,244,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:16:26 PM.