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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
19/08/2021
Voucher No
NFBS/2021-22/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.)
3,881
Particulars
REFUND OF RS 3881 TO STATE NODAL ACCOUNT THROUGH RTGS VIDE NO 1 DATED 19.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010003181332
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
19/08/2021
3,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:32 AM.
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