Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
01/03/2022
Voucher No
NWPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
194,500
Particulars
PAYMENT TOWARDS PENSION DISBURSEMENT FROM IGNWP STATE SHARE ACCOUNT THROUGH GP OAP ACCOUNT TRANSFER OF FUND OF RESPECTIVE GPS FOR THE MONTH OF JANUARY,2022
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.: 319 Letter/Advice Date :18/01/2022
BM SBI RAIGHAR
194,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:09 AM.