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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
16/03/2022
Voucher No
NDPS/2021-22/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
19,600
Particulars
PAID TO 12 GP ACCOUNT OF IGNDP SCHEME UNDER RARUAN BLOCK TOWARDS PATMENT FOR DISBURSHEMENT OF PENSION FOR THE MONTH OF MARCH 2022
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.:
716
Letter/Advice Date :
16/03/2022
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:08:59 AM.
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