Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
03/03/2022
Voucher No
NWPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
2,947,500
Particulars
BEING AN AMOUNT PAID TO BM, HDFC BANK,PURI WITH A REQUEST TO e-TRANSFER OF FUNDS TO 31 GPs
AS PER STATEMENT TOWARDS SOCIAL PENSION FOR THE MONTH OF JUNE, JULY AND AUGUST-2021 ON DT.16.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100224004927 Cheque No : 000040 Cheque Date : 03/03/2022
2,947,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:30 PM.