Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
03/06/2020
Voucher No
NFBS/2020-21/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.)
22,200
Particulars
Paid to 37 Nos of Migrants through e-transfer towards wage payment @ 150#47Day for 6 Days who have engaged in work at TMC vide letter advice no 77 Dated 03-06-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010085962653 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 77 Letter/Advice Date :03/06/2020
22,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:58 PM.