Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
02/03/2022
Voucher No
NDPS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
313,400
Particulars
BEING AN AMOUNT PAID TO BM HDFC BANK,PURI WITH A REQUEST TO e-TRANSFER FUNDS TO THE ACCOUNT OF 31 GPs TOWARDS SOCIAL PENSION UNDER IGNDP SCHEME FOR THE MONTH OF MAY-2021 ON DT.18.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100224003759 Cheque No : 000037 Cheque Date : 02/03/2022
313,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:20 AM.