Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
01/01/2022
Voucher No
NWPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
383,000
Particulars
PAYMENT TOWARDS PENSION IGNWP DISBURSEMENT FOR THE MONTH OF NOVEMBER,2021 OUT OF IGNWP STATE SHARE 2021-22 FUND BY TRANSFER OF FUND TO GP ACCOUNT AS ON 15.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392271179 Cheque No: Cheque Date : Letter/Advice No.: 2728 Letter/Advice Date :15/11/2021
BM SBI RAIGHAR
383,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:34 AM.