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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
30/06/2016
Voucher No
NFBS/2016-17/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
1,040,000
Particulars
BEING THE FUND RELEASED AGAINST 52 NOS. NFBS BENEFICIARIES AT RS 20000 EACH FOR THE YEAR 2015-16 UNDER NSAP ASA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3291846050
Cheque No:
Cheque Date :
Letter/Advice No.:
129
Letter/Advice Date :
30/06/2016
660,000
Letter/Advice
Account Type:Bank
Account No.:
3291846050
Cheque No:
Cheque Date :
Letter/Advice No.:
129
Letter/Advice Date :
30/06/2016
380,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:00 PM.
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