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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
23/11/2021
Voucher No
NDPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
100,300
Particulars
BEING THE AMOUNT PAID TO 23 NOS OF GPs TOWARDS DISBURSEMENT OF PENSION UNDER IGNDP FOR THE MONTH OF NOVEMBER, 2021 VIDE CR NO-XVII-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392342256
Cheque No:
Cheque Date :
Letter/Advice No.:
720301-
Letter/Advice Date :
23/11/2021
100,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:49 AM.
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