Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
27/04/2022
Voucher No
NDPS/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
147,701
Particulars
PAID TO THE DISTRICT IGNDP AC TOWARDS REFUND OF SURPLUS AMOUNT IN THE AC OF BLOCK IGNDP AC UNDER NSAP AT BLOCK LEVEL VIDE PAGE NO 46#47N OF SOCIAL WELFARE SECTION FILE NO XIIE-1#472021-22 VOL II S W SECTION
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.: 1282 Letter/Advice Date :27/04/2022
147,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:51 AM.