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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
16/11/2021
Voucher No
NDPS/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
252,200
Particulars
FUND DEBITED FROM ACCOUNT TOWARDS PENSION DISTRIBUTION AS FOLLOWS 1. DT. 21-10-2021 - RS. 125300 2. DT. 15-11-2021 - RS. 126900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392342165
Cheque No:
Cheque Date :
Letter/Advice No.:
xxxxxxxxxxx
Letter/Advice Date :
16/11/2021
Beneficiary
252,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:03 AM.
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