Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
16/06/2021
Voucher No
NWPS/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
500,000
Particulars
AMOUNT TRANSFERRED TO IGNOAP ACCOUNT NO.91701006128072 DUE TO SHORTAGE OF AMOUNT IN THIS ACCOUNT BEING THE DISTRIBUTION OF PENSION FOR THE MONTH OF JUNE, JULY AND AUGUST 2021 AS PER SCHEDULE SUBMITTED BY BSSO SECTION
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.: 000294 Letter/Advice Date :16/06/2021
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:06 AM.