Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
19/07/2021
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.)
60,000
Particulars
PAID TO ABHILASH RANJAN RAJ TOWARDS PENSION DISBURSING OFFICER AND PEO PALANGHATI GP TO DISBURSEMENT OF PENSION UNDER MBPY#47NSAP SCHEMES ISSUED VIDE FILE NO-XI-09#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910110015252 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1880 Letter/Advice Date :19/07/2021
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:06 PM.