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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
01/03/2023
Voucher No
NDPS/2022-23/P/5
Account Head
Expenditure Heads
1601 - Grants-in-aid
103 - Grants from other Institutions
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
2,800
Particulars
Being Funds shown receipt twice vide vr No-R-8 and C-1 Audit Rectification
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:21 PM.
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