Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
18/10/2021
Voucher No
NWPS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
303,500
Particulars
PAID TO ALL PEO#47SARPANCHES OF THIS BLOCK BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS DISBURSHMENT OF IGNWP PENSION FOR THE MONTH OF OCTOBER 21 AS PER ORDER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392272015 Cheque No: Cheque Date : Letter/Advice No.: 3598 Letter/Advice Date :18/10/2021
303,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:16 AM.