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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 :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Disability Pension Scheme
Voucher Date
06/03/2020
Voucher No
NDPS/2019-20/P/76
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P3 - National Disability Pension Scheme
Amount (in Rs.)
(in Rs.)
9,300
Particulars
ADVANCE PAID TO ASHISH MINZ GRS SANPATRAPALI TOWARDS DISBURSEMENT OF IGNDP BENEFICIARIES FOR THE MONTH OF MARCH 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
216301001032
Cheque No :
002219
Cheque Date :
06/03/2020
ASHISH KUMAR MINZ GRS
9,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:10 AM.
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