Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
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.)
4,196
Particulars
BEING AN AMOUNT PAID TO BM, HDFC, PURI WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF STATE NODAL AGENCY (SNA) TOWARDS REFUND OF FUNDS UNDER IGNDP SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100224003759 Cheque No : 000040 Cheque Date : 27/08/2021
4,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:50 PM.