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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
:
Direct
Scheme/Own Resources :
National Disability Pension Scheme
Voucher Date
:
02/09/2021
Voucher No
:
NDPS/2021-22/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
National Disability Pension Scheme:1601 - Grants-in-aid
102 - Grants from State Governemt
P3 - National Disability Pension Scheme
40,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100221408626
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC
Cheque No
:
1
Cheque Date
:
02/09/2021
Amount (in Rs.)
:
40,800
Particulars
:
RECEIVED GRANT TOWARDS NDP ON DT 09-06-2021
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:38:35 AM.
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