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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
30/03/2022
Voucher No
NDPS/2021-22/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
1,799,400
Particulars
AMOUNT DELETED AS WRONGLY RECEIVED VIDE R-5#475.8.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
256501000927
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2022
1,799,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:25:57 PM.
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