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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
ASSAM
District Panchayat & Equivalent :
Jorhat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
09/09/2016
Voucher No
NFBS/2016-17/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
520,000
Particulars
BEING THE FUND RELEASED AGAINST NFBS BENEFICIARIES AT RS 20000 EACH FOR THE YEAR 2015-16 UNDER NSAP
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.:
133
Letter/Advice Date :
09/09/2016
220,000
Letter/Advice
Account Type:Bank
Account No.:
3291846050
Cheque No:
Cheque Date :
Letter/Advice No.:
133
Letter/Advice Date :
09/09/2016
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:09 PM.
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