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
18/01/2022
Voucher No
NDPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
42,700
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 JANUARY,2022 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.: 318 Letter/Advice Date :18/01/2022
BM SBI RAIGHAR
42,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:22 AM.