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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
20/12/2021
Voucher No
NDPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
21,000
Particulars
TRANSFERRED TO 12 NOS OF GP AC TOWARDS DISBURSEMENT OF PENSION UNDER IGNDP FOR THE MONTH OF DEC 1#472021-22 SO NO 3478 17.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392344694
Cheque No:
Cheque Date :
Letter/Advice No.:
3521
Letter/Advice Date :
20/12/2021
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:26:35 AM.
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