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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
08/08/2017
Voucher No
NDPS/2017-18/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
124,500
Particulars
raashi payment forn ndps pension yojna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
15092011004735
Cheque No :
783513
Cheque Date :
08/08/2017
124,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:39 PM.
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