Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
15/07/2021
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.)
4,316,610
Particulars
AMOUNT TRANSFERRED TO BDO A#47C 11258557499 SB A#47C SBI UMERKOTE PS MISC A#47C TOWARDS REQUIPMENT OF FUNDS UNDER DISTRIBUTION OF PENSION FOR THE MONTH OF APR-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086385998 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000003 Letter/Advice Date :15/07/2021
4,316,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:28 PM.