Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
06/04/2019
Voucher No
NWPS/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
359,500
Particulars
PAID BY E-TRANSFER IN TO THE JOINT AXIS BANK AC OF SARPANCH AND PEO OF 16 NOS OF GPs OF THIS BLOCK AS PER LIST ENCLOSED TOWARDS DISBUSRSMENT OF PENSION UNDER IGNWP SCHEME FOR
THE MONTH OF APRIL-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 917010067959095 Cheque No : 000161 Cheque Date : 06/04/2019
359,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:06 PM.