Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
15/02/2022
Voucher No
NDPS/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
30,800
Particulars
TRANSFERRED THE AMOUNT IN SHAPE OF CASH TO 12 NOS OF OFFICERS TOWARDS PENSION DISBURSEMENT UNDER IGNDP SCHEME FOR THE MONTH OF FEB 2022 AS PER S O NO 496 DATE 13.02.2022 FILE NO XIIE-1#472021-22
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.: 518 Letter/Advice Date :15/02/2022
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:56 PM.