Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
16/09/2019
Voucher No
NFBS/2019-20/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.)
20,000
Particulars
PAID TO SRIDHAR KANDI OF BETANDA TOWARDS PAYMENT OF NATIONAL FAMILY BENEFIT SCHEME THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.6329 DTD.17.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34078666150 Cheque No: Cheque Date : Letter/Advice No.: 6329 Letter/Advice Date :17/09/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:41 PM.