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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 :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
20/01/2022
Voucher No
NDPS/2021-22/P/12
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
72,800
Particulars
PAID RS 72800 TO 11 GPS TOWARDS PAYMENT OF IGNDP PENSION FOR THE MONTH OF JANUARY 2022 THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392343894
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
20/01/2022
72,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:55 AM.
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