Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
26/08/2021
Voucher No
NDPS/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
6,934
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF STATE NODAL ACCOUNT TOWARDS REFUND OF UNSPEND BALANCE AMOUNT OUT OF IGNDP FUNDS RELATING TO THE LETTER NO 1249 DT 23.08.2021 OF DSSO SUBARNAPUR AND LETTER NO 1164 DT 24.08.2021 OF COLLECTOR SUBARNAPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010082592855 Cheque No: Cheque Date : Letter/Advice No.: 003571 Letter/Advice Date :26/08/2021
6,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:42 AM.