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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
22/09/2021
Voucher No
NDPS/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
66,500
Particulars
PAID TOWARDS TRANSFER OF FUNDS FROM IGNDP AC TO 12 NOS OF GP AC FOR SMOOTH DISTRIBUTION OF IGNDP SCHEME FOR THE MONTH OF SEPT 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392343747
Cheque No:
Cheque Date :
Letter/Advice No.:
2960
Letter/Advice Date :
15/09/2021
66,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:36:58 AM.
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