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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
11/03/2022
Voucher No
NDPS/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
117,700
Particulars
AMOUNT TRANSFER FROM IGNDP ACCOUNT TO OAP ACCOUNT TOWARDS DISBUSEMENT OF PENSION FOR THE MONTH MARCH 2022 THROUGH L NO 1152 DT 16.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392345042
Cheque No:
Cheque Date :
Letter/Advice No.:
1152
Letter/Advice Date :
16/03/2022
117,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:03 PM.
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