Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
28/03/2021
Voucher No
NDPS/2020-21/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
5,000
Particulars
PAID TO SARAPANCH RALEGADA AND PAPERMETLA TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH MARCH TO JULY 2020 TO NEW PENSION HOLDERS WHICH WAS LEFT OUT FOR ENTRY IN CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100164629106 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1434 Letter/Advice Date :28/03/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:11 PM.