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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
12/02/2020
Voucher No
NDPS/2019-20/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
178,500
Particulars
PAID TO 31NOS OF GP TOWARDS DISBURSEMENT OF PENSION UNDER IGNWP FOR THE MONTH OF DEC-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368401000322
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
255
Letter/Advice Date :
12/02/2020
178,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:20 PM.
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