Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
13/04/2021
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.)
23,500
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS OF JHARIGAM GP BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER IGNWP SCHEME FOR THE MONTH OF APRIL-2021..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010001810984 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000534 Letter/Advice Date :13/04/2021
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:20 AM.