Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
07/03/2020
Voucher No
NDPS/2019-20/P/26
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
147,600
Particulars
PAID BY E-TRANSFER IN TO THE JOINT AXIS BANK AC OF SARPANCH AND PEO OF 17 NOS OF GP OF THIS BLOCK AS PER LIST ENCLOSED TOWARDS DISBURSEMENT OF PENSION UNDER IGNDP FOR THE MONTH OF MARCH-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010067980028 Cheque No : 000208 Cheque Date : 07/03/2020
147,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:44 AM.