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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
01/11/2021
Voucher No
NDPS/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
68,600
Particulars
PAID ON 30.10.2021 TO SB AC OF 10 NOS OF GPS TOWARDS FUNDS FOR DISBURSEMENT OF PENSION UNDER NDP FOR OCT 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392344752
Cheque No:
Cheque Date :
Letter/Advice No.:
1958
Letter/Advice Date :
28/10/2021
68,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:08 PM.
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