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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Kamrup Metro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
01/12/2017
Voucher No
NDPS/2017-18/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
3,333,387
Particulars
Being amount transferred to NSAP Nodel Account SBI Dispur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1207104000037040
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/12/2017
3,333,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:01 AM.
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