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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/64
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
155,400
Particulars
PAID BY TRANSFEER CREDIT TO THEIR ACCOUNTS BEING THE DISTRIBUTION OF PENSION TO TJHE BENEFICIARIES UNDER IGNDP STATE SHARE FOR THE MONTH OF NOV-21
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.:
251121
Letter/Advice Date :
25/11/2021
155,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:30 PM.
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