Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
29/11/2021
Voucher No
NDPS/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
29,400
Particulars
TRANSFERRED THE AMOUNT TO 12 NOS OF GPS TOWARDS PENSION OF IGNDP STATE SHARE BENF FOR THE MONTH OF NOV 2021 VIDE FILE NO XIIE-1#472021 -22 VOL 2 PAGE NO 27#4728#47 SO 3186#4725.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392344694 Cheque No: Cheque Date : Letter/Advice No.: 3199 Letter/Advice Date :29/11/2021
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:00 PM.