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
25/03/2022
Voucher No
NDPS/2021-22/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
126,700
Particulars
BEING AN AMOUNT PAID TO BM SBI GOP WITH A REQUEST TO e-TRANSFER OF FUNDS TO THE ACCOUNT OF 31 GPs TOWARDS SOCIAL PENSION UNDER IGNDP SCHEME FOR THE MONTH OF MARCH-2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 40392345519 Cheque No : 668507 Cheque Date : 25/03/2022
126,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:19 AM.