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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
21/03/2020
Voucher No
NDPS/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
476,400
Particulars
PAID TO 19 NOS OF GPS TOWARDS DISBURSEMENT OF OAP FROM THE MONTH OF APRIL TO JULY 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
368901000447
Cheque No:
Cheque Date :
Letter Advice No.:
659
Letter Advice Date :
21/03/2020
476,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 05:14:29 AM.
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