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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
08/02/2022
Voucher No
NFBS/2021-22/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
5,994,500
Particulars
PAID TOWARDS DISBURSEMENT OF PENSION UNDER NSAP AND MBPY FOR THE MONTH OF DEC-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392344945
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5766
Letter/Advice Date :
14/12/2021
46,200
Letter/Advice
Account Type:Bank
Account No.:
40392270969
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5766
Letter/Advice Date :
14/12/2021
654,800
Letter/Advice
Account Type:Bank
Account No.:
40392250068
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5766
Letter/Advice Date :
14/12/2021
1,514,900
Letter/Advice
Account Type:Bank
Account No.:
40571063198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5766
Letter/Advice Date :
14/12/2021
3,778,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:36 AM.
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