Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
13/05/2021
Voucher No
NDPS/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
142,100
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 15 NOS OF GP TOWARDS DISBURSEMENT OF IGNDP FUNDS TO THE BENEFICIARIES FOR THE MONTH OF MAY 2021 OUT OF IGNDP ACCOUNT.
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 :01/01/1900 Letter/Advice No.: 003509 Letter/Advice Date :13/05/2021
142,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:03 PM.