Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
27/10/2021
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.)
700
Particulars
AMOUNT PAID TO BIRENDRA PAIDA,IGNDPS BENEFICIARY TOWARDS THEIR PENSION FOR THE MONTH OF SEP-21 THROUGH DIRECT LETTER OF TRANSFER CREDIT TO THEIR SB AC NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392344729 Cheque No: Cheque Date : Letter/Advice No.: 3063 Letter/Advice Date :17/09/2021
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:34:11 AM.