Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
23/03/2020
Voucher No
NWPS/2019-20/P/22
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
86,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS OF JHARIGAM GP BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER IGNWP FOR THE MONTH OF APRIL 2020 TO JULY 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010001810984 Cheque No: Cheque Date : Letter/Advice No.: 000505 Letter/Advice Date :23/03/2020
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:42:37 PM.