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 :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
07/03/2020
Voucher No
NWPS/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
2,500
Particulars
CASH PAID TOWARDS PENSION
ADV recouped from K CH BEHERA PA TOWARDS DIST OF PENSION OF JAGANATHPUR GP FOR FEB2020
acq-165200
Bank-2300
CASH-3200 TRANSFERRED TO IGNWP-2500 IGNDP-700
WHICH PAID IN RESPECTIVE HEADS AND SHOWN IN CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:51:06 PM.