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 :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
27/08/2021
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.)
818,974
Particulars
E-TRANSFER OF BALANCE IGNDP FUND IN RESPECT OF RAIGHAR BLOCK TO STATE NODAL IGNDP A.C NO.40381733581 AS PER L.NO.2804 DATED.26.8.21 OF COLLECTOR,NABARANGPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:326201000244 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1204 Letter/Advice Date :26/08/2021
BM ICICI RAIGHAR
818,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:19 AM.