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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
13/12/2021
Voucher No
NDPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
164,200
Particulars
TRANSFER RS 164200 TO 25 NOS OF GP ACCOUNT TOWARDS DISBURSEMRNT OF IGNOAP PENSION FOR THE MONTH OF DEC 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392342187
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
384/232
Letter/Advice Date :
13/12/2021
164,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:41 AM.
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