Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
26/03/2020
Voucher No
NDPS/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
PAID BY TRANSFER TO 10 GPS SB ACCOUNTS TOWARDS FUNDS FOR DISTRIBUTION OF DISABILITY PENSION FOR FOUR MONTHS FROM APR 2020 TO JUL 2020 DUE TO LOCKDOWN FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:197010077518969 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 548 Letter/Advice Date :26/03/2020
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:45 AM.