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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
31/12/2019
Voucher No
NDPS/2019-20/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
7,600
Particulars
ON DT. 15.09.18 AN AMOUNT RS. 7600.00 PAID TO CHANDBALI NAC BUT NOT BOOKED IN CASH BOOK, NOW RECONCILE AS PER AUDIT COMPLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368701000365
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
31/12/2019
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:05 AM.
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