Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
21/06/2020
Voucher No
NFBS/2020-21/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.) (in Rs.)
7,304
Particulars
AMOUNT TRANSFERED FROM NFBS SCHEME ACCOUNT NO-97002 OF AXIS BANK TO MISC UCO BANK AC NO-2856 DUE TO CLOSING OF NFBS ACCOUNT VIDE BANK DRAFT NO-006443 DT-8.6.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086097002NFBS Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 006443 Letter/Advice Date :21/06/2020
7,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:31 AM.