Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
23/11/2021
Voucher No
NDPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
27,600
Particulars
BEING THE AMOUNT PAID TO IGNOAP STATE SHARE TOWARDS REFUND OF EARLIER TRANSFERRED AMOUNT FROM IGNOAP STATE SHARE ACCOUNT FOR URGENT PAYMENT DURING OCT, 2021. VIDE CR NO-XVII-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392342256 Cheque No: Cheque Date : Letter/Advice No.: 720302- Letter/Advice Date :23/11/2021
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:44 AM.