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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
15/09/2020
Voucher No
NDPS/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
597,200
Particulars
TRANSFERRED TO 18 NOs. OF GPs OF BHUBAN BLOCK TOWARDS DISBURSEMENT OF PENSION UNDER NDPS FOR THE MONTH OF SEP-2020 TO DEC-2020 IN VIEW OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326601000392
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2782
Letter/Advice Date :
15/09/2020
597,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:16 PM.
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