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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
12/09/2019
Voucher No
NFBS/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
400,000
Particulars
CREDITED IN TO SB ACCOUNT OF NFBS BENEFICIARIES AS PER ORDER IN FILE NO XX 36 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37464629540
Cheque No:
Cheque Date :
Letter/Advice No.:
3400
Letter/Advice Date :
12/09/2019
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:04 PM.
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