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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
23/03/2022
Voucher No
NDPS/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
133,700
Particulars
PAID TO CM, SBI BONAI TOWARDS TRANSFER OF FUNDS TO 13 MONS OF GP POINT FOR DISTRIBUTION OF MUNTHLY PENSION FOR MAR-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392346103
Cheque No:
Cheque Date :
Letter/Advice No.:
509531
Letter/Advice Date :
14/03/2022
133,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:05 AM.
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