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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
20/04/2022
Voucher No
NDPS/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
421,200
Particulars
TRANSFER THE AMOUNT TO ACCOUNT OF SARPANCH ABHAYAPUR AND 44 OTHER GPs TOWARDS PAYMENT OF IGNDP FOR THE MONTH OF APRIL-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392343384
Cheque No:
Cheque Date :
Letter/Advice No.:
644927
Letter/Advice Date :
20/04/2022
421,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:30 AM.
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