Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
25/07/2019
Voucher No
NFBS/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.) (in Rs.)
20,000
Particulars
being the amount rs 20000 retransfer to sb account of annapurna panda whose account no-08603211000204 uco panpana towards financial assistance to beneficiary towards nfbs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020081179410 Cheque No: Cheque Date : Letter/Advice No.: 2050 Letter/Advice Date :25/07/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:51 AM.