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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
12/03/2021
Voucher No
NDPS/2020-21/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
393,500
Particulars
Being Paid to 13 nos of GP towards disbursement of pension for March-21 and BDO Gurundia MBPY account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306201000392
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
942
Letter/Advice Date :
12/03/2021
320,000
Letter/Advice
Account Type:Bank
Account No.:
306201000392
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
942
Letter/Advice Date :
12/03/2021
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:36 AM.
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