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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
11/06/2021
Voucher No
NDPS/2021-22/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
329,700
Particulars
PAID TO 15 NOS.OF GP TOWARDS DISBURSEMENT OF NDPS PENSION FOR THE MONTHS FROM JUNE TO AUGUST 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010059772974
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1177
Letter/Advice Date :
11/06/2021
329,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:51 AM.
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