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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
07/04/2021
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.)
(in Rs.)
77,700
Particulars
PAID TO 14 NO. OF GP TOWARDS PENSION FOR THE MONTH OF APRIL-2021 UNDER IGNDP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010002236134
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
811
Letter/Advice Date :
07/04/2021
77,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:11 AM.
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