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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
10/10/2019
Voucher No
NDPS/2019-20/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
207,200
Particulars
PAID TO NINETEEN GP ACCOUNTS TO BISBURSEMENT OF NDPS PENSION FOR THE MONTH OF OCTOBER 2019 THROUGH RTGS VIED LETTER NO. 5816
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010046116965
Cheque No:
Cheque Date :
Letter/Advice No.:
5816
Letter/Advice Date :
10/10/2019
207,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:17 AM.
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