Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
03/01/2020
Voucher No
NFBS/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.) (in Rs.)
40,000
Particulars
PAID TO DROUPADI NAYAK OF VILLAGE RARUAN #38 JIRA HESSA OF VILLAGE PANPATRIA TOWARDS PAYMENT OF NFBS WHICH WAS RETURNED DUE TO WRONGLY MENTIONED OF IFSC CODE VIDE THIS OFFICE RTGS LETTER NO 2128 DT. 26.11.2019 AS PER ORDER
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.: 11 Letter/Advice Date :03/01/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:22 AM.