Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
16/11/2021
Voucher No
NDPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
90,300
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 15 NOS OF GPS TOWARDS DISBURSEMENT OF IGNDPS FUNDS TO THE BENEFICIARIES FOR THE MONTH OF NOVEMBER 2021 OUT OF IGNDPS FUNDS THROUGH LETTER ADVICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40392345961 Cheque No: Cheque Date : Letter/Advice No.: 3227 Letter/Advice Date :16/11/2021
90,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:19 PM.