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/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
10,500
Particulars
BEING AN AMOUNT PAID TO BM AXIS BANK, NIMAPARA WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNTS OF GP OAP ACCOUNT TOWARDS SOCIAL PENSION 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. : 921010007443386 Cheque No : 160042 Cheque Date : 02/03/2022
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:08 AM.