Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
13/04/2021
Voucher No
NDPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
8,400
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF JHARIGAM GP BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER IGNDP SCHEME FOR THE MONTH OF APRIL-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 :01/01/1900 Letter/Advice No.: 000362 Letter/Advice Date :13/04/2021
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:47 AM.