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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
26/08/2021
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.)
3,220
Particulars
AMOUNT PAID TO JOINT SECTRETARY TO GOVT. TOWARDS REFUND NFBS FUND VIDE GOVT. L NO 6113 DT. 23.08.21 THROUGH L NO. 4040 DT. 26.08.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000345
Cheque No:
Cheque Date :
Letter/Advice No.:
4040
Letter/Advice Date :
26/08/2021
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:39 PM.
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