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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
14/12/2021
Voucher No
NDPS/2021-22/P/63
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
17,800
Particulars
DOUBLE ENTRY OF AMOUNT DEBITED FROM IGNDP CASH BOOK AND REDUCED THE CLOSING BALANCE. 20-9-21 RS.4600 28-9-21 RS.13200 TOTAL RS. 17800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392345100
Cheque No:
Cheque Date :
Letter/Advice No.:
141221
Letter/Advice Date :
14/12/2021
17,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:52 AM.
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