Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
02/03/2022
Voucher No
NDPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
346,000
Particulars
REF TO LFA MEMO NO 05#4727.01.2022 RS346000.00 MAY BE RECONCILIED AS SAME AMOUNT HAS BEEN WRONGLY RECEIVED VIDE VR NO R#475 08.02.21 VIDE VR NO R#474 02.02.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010085849725 Cheque No: Cheque Date : Letter/Advice No.: 1234 Letter/Advice Date :02/03/2022
346,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:05 PM.