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
04/03/2022
Voucher No
NWPS/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
988,000
Particulars
BEING AN AMOUNT PAID TO BM,SBI,GOP WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF 31 GPs TOWARDS DISBURSEMENT OF SOCIAL PENSION FOR THE MONTH OF SEPT-2021 UNDER IGNWP SCHEME ON DT.16.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392271500 Cheque No: Cheque Date : Letter/Advice No.: 3341 Letter/Advice Date :04/03/2022
988,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:03 AM.