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
06/03/2022
Voucher No
NDPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
114,800
Particulars
BEING AN AMOUNT PAID TO BM SBI,GOP WITH A REQUEST TO e-TRANSFER OF FUNDS TO 31 GPs (COPY ENCLOSED) TOWARDS SOCIAL PENSION FOR THE MONTH OF OCT-2021 ON DT.18.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40392345519 Cheque No : 668501 Cheque Date : 06/03/2022
114,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:23 AM.