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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
11/03/2020
Voucher No
NDPS/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
90,400
Particulars
PAID TO THE 8NO OF GPS TOWARDS DISTRIBUTION OF PENSION FOR THE MONTH OF MARCH-2020 VIDE SANCTION ORDER NO-792 DT 11.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046805500642
Cheque No:
Cheque Date :
Letter/Advice No.:
804
Letter/Advice Date :
11/03/2020
90,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:28 AM.
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