Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
10/09/2019
Voucher No
NDPS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
190,000
Particulars
TRANSFER OF FUNDS FROM ICICI NANDAPUR AC NO.306401002522 TO ICICI NANDAPUR AC NO.306405000448 TOWARDS DISBURSEMENT OF OAP FOR THE MONTH OF SEPTEMBER, 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306401002522 Cheque No: Cheque Date : Letter/Advice No.: 3266 Letter/Advice Date :10/09/2019
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:10 AM.