Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
18/04/2022
Voucher No
NDPS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
74,300
Particulars
PAID THROUGH E -TRANSFER IN TO THE JOINT BANK ACCOUNTS OF SARPANCH AND PEO OF 11 NOS GP OF THIS BLOCK AS PER THE LIST ENCLOSED TOWARDS DISTRIBUTION OF PENSION UNDER IGNDP FOR THE MONTH OF APRIL-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392345417 Cheque No: Cheque Date : Letter/Advice No.: 1244 Letter/Advice Date :18/04/2022
74,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:53 AM.