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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
17/01/2022
Voucher No
NDPS/2021-22/P/67
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
16,100
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS OF 05 NUMBER OF GPS BEING THE DISBURSEMENT OF PENSION TO THE BENEFICIARIES FORE THE MONTH OF JAN-22
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.:
279
Letter/Advice Date :
17/01/2022
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:47 AM.
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