Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
26/11/2019
Voucher No
NFBS/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.) (in Rs.)
220,000
Particulars
PAID TO CHAMPA CHHATAR #38 10 OTHERS OF DIFFERENTS VILLAGES UNDER RARUAN BLOCK TOWARDS PAYMENT FOR NFBS AS PER THIS OFFICE ORDER NO 2126 DT. 26.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510110010545 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2128 Letter/Advice Date :26/11/2019
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:48 PM.