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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
13/01/2020
Voucher No
NDPS/2019-20/P/11
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
06 - Medical Treatment
Amount (in Rs.)
(in Rs.)
349,300
Particulars
TRANSFER TO 26 NOS OF GPA TOWARDS PAYMENT UNDER IGNDP FOR THE MONTH OF JAN 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010085849725
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
13/01/2020
349,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:12:23 PM.
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