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
05/03/2022
Voucher No
NWPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
289,500
Particulars
BEING AN AMOUNT PAID TO MB SBI GOP WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF GP TOWARDS DISBURSEMENT OF SOCIAL PENSION FOR THE MONTH OF OCT-2021 ON DT.18.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40392271500 Cheque No : 668401 Cheque Date : 05/03/2022
289,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:11 AM.