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 :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
01/01/2022
Voucher No
NDPS/2021-22/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
43,800
Particulars
PAYMENT OF IGNDP STATE SHARE SCHEME SB ACCOUNT NO. 40392345155 THROUGH MBPY ACCOUNT NO. 326201000211 FOR SMOOTH TRANSACTIONS TO THE RESPECTIVE GP ACCOUNTS FOR THE MONTH OF OCTOBER,2021 AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392345155 Cheque No: Cheque Date : Letter/Advice No.: 2518 Letter/Advice Date :21/10/2021
BM SBI RAIGHAR
43,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:03 AM.