eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
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.)
446,000
Particulars
RELEASED IN FAVOUR OF 13 GP FOR DISTRIBUTION OF PENSION FOR THE MONTH OF APRIL-2020 TO JULY-2020 4 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020083153933
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
21/03/2020
446,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:22 PM.
×