Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
26/08/2021
Voucher No
NDPS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
44,862
Particulars
E-TRANSFER OF AMOUNT TO THE STATE NODAL ACCOUNT TOWARDS FOLLOW OF SNA CONCEPT UNDER NSAP VIDE LETTER NO.3281 DTD 26-08-21 AND DISTRICT OFFICE LETTER NO.1204 DTD 26-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086707437 Cheque No: Cheque Date : Letter/Advice No.: 000376 Letter/Advice Date :26/08/2021
44,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:31 PM.