Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
13/05/2021
Voucher No
NWPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
1,630,200
Particulars
AMOUNT PAID TO ARPATA GP TOWARDS DISBURSHMENT OF PENSION FOR THE PERIOD FROM APRIL-20 TO JULY-20 THIS WAS NOT TAKEN IN TO CASH BOOK FOR THE YEAR 2019-20 NOW SHOWN THE CASH BOOK FOR RECONSILLATION
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 :01/01/1900 Letter/Advice No.: 829 Letter/Advice Date :13/05/2021
1,630,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:20:11 AM.