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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
20/01/2022
Voucher No
NDPS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
157,600
Particulars
PAID TO 26 NO OF GPS TOWARDS DISBURSEMENT OF PENSION FOR THE MONTH OF JANUARY 2022 UNDER IGNOAP SCHEME VIDE FILE NO-18 OF 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392343678
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
189
Letter/Advice Date :
20/01/2022
157,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:38 AM.
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