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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
04/02/2022
Voucher No
NDPS/2021-22/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
25,900
Particulars
PAID TO 12 GP ACCOUNT OF IGNDP SCHEME UNDER RARUAN BLOCK TOWARDS PATMENT FOR DISBURSHEMENT OF PENSION FOR THE MONTH OF SEPTEMBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392344901
Cheque No:
Cheque Date :
Letter/Advice No.:
1961
Letter/Advice Date :
20/09/2021
25,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:03:46 AM.
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