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/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
848,000
Particulars
REF TO LFA MEMO NO 5#4727.01.22 RS 848000.00 MAY BE RECONCILED AS SAME AMOUNT HAS BEEN WRONGLY RECEIVED VIDE VR NO R#473 12.01.21 VIDE VR NO R#471 12.08.20
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
848,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:14 PM.