Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
07/03/2020
Voucher No
NWPS/2019-20/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
237,000
Particulars
PAID BY E-TRANSFER IN TO THE JOINT SBI BANK AC OF SARPANCH AND PEO OF 11 NOS OF GP OF THIS BLOCK AS PER LIST ENCLOSED TOWARDS DISBURSEMENT OF PENSION UNDER IGNWP FOR THE MONTH OF MARCH-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010067959095 Cheque No : 000182 Cheque Date : 07/03/2020
237,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:46 AM.