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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
23/09/2022
Voucher No
NDPS/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
872
Particulars
BEING GIA SHOWN AS DOUBLE RECEIPT AS PER AUDIT REPORT OF YEAR 2021-22 PARA NO-13.2 NOW BOOKED AS EXPENDITURE TO RECONCLLIED AND COMPLAINCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
147101000642
Cheque No:
Cheque Date :
Letter/Advice No.:
111
Letter/Advice Date :
03/09/2022
BM ICICI BANK RAJGANGPUR
872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:35 AM.
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