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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
21/02/2022
Voucher No
NDPS/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
119,700
Particulars
PAID TO SATYANARAYAN PATI, GRS ARADI GP AND 35 OTHERS TOWARDS DISTRIBUTION OF REGULAR PENSION FOR THE MONTH OF FEB. 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
403923422198
Cheque No:
Cheque Date :
Letter/Advice No.:
544
Letter/Advice Date :
21/02/2022
119,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:08:28 AM.
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