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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 :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
05/03/2022
Voucher No
NDPS/2021-22/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
2.36
Particulars
EXPENDITURE MADE ON BANK CHARGES TOWARDS TRANSFER OF FUNDS VIDE LETTER NO.3345 DT.16.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392345519
Cheque No:
Cheque Date :
Letter/Advice No.:
3345
Letter/Advice Date :
05/03/2022
2.36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:27 AM.
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