Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
14/05/2022
Voucher No
NDPS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
33,299
Particulars
TRANSFER TO OAP ACCOUNT OF BDO, KORAPUT TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH APRIL-2022 AS PER ORDER AT PAGE NO-3,N AND 4,N OF FILE NO-XIX-2,202 2 VOL-III
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392344402 Cheque No: Cheque Date : Letter/Advice No.: 1244 Letter/Advice Date :14/05/2022
33,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:12 AM.