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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
27/08/2021
Voucher No
NDPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
700
Particulars
AMOUNT PAID TO IGNDPS BENEFICIARIES TOWARDS THEIR PENSION THROUGH DIRECT TRANSFER CREDIT TO THEIR SB AC NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010082372677
Cheque No:
Cheque Date :
Letter/Advice No.:
1923
Letter/Advice Date :
26/08/2021
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:17:17 PM.
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