Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
03/07/2019
Voucher No
NWPS/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.) (in Rs.)
2,100
Particulars
PAID TO PEO, GOTHALPADAR GP FOR PAYMENT OF PENSION UNDER IGNWP AFTER CANCELLATION OR EXPIRY OF CHEQUE NO.001038 DATED 03.12.18 IN FAVOUR OF PATIKI INATI FOR RS.2100.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918020024148856 Cheque No: Cheque Date : Letter/Advice No.: 122 Letter/Advice Date :03/07/2019
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:25:14 PM.