Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
29/01/2022
Voucher No
NDPS/2021-22/P/68
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
4,900
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS OF 5 NUMBER OF GPS BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES UNDER IGNDP SCHEME FOR THE MONTH OF DECEMBER-21
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.: 000378 Letter/Advice Date :29/01/2022
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:54 AM.