Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
24/02/2022
Voucher No
NWPS/2021-22/P/76
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
42,000
Particulars
PAID BY TRANSFER CREDIT TO THEIOR ACCOUNTS BEING DISBURSEMENT OF PENSION TO THE BENEFICIARIES OF 17 NUMBER OF GPS UNDER IGNWP FOR THE MONTH OF FEBRUARY-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392271099 Cheque No: Cheque Date : Letter/Advice No.: 679453 Letter/Advice Date :24/02/2022
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:03 PM.