Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
25/08/2021
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.)
262
Particulars
Transfer funds to Account Number-40381735975 of Govt. State Nodal Accounts as per Lt.No-6413 dtd-23.08.2021 of SSEPD Govt. of Odisha and the Account will be Closed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010004391992 Cheque No: Cheque Date : Letter/Advice No.: 297 Letter/Advice Date :25/08/2021
262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:01 AM.