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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
15/04/2021
Voucher No
NDPS/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
135,800
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF 15 NOS OF GPS TOWARDS DISTRIBUTION OF IGNODP FOR THE MONTH OF APRIL 2021 OUT OF IGNODP FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010082592855
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
003508
Letter/Advice Date :
15/04/2021
135,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:10 AM.
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