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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
30/03/2021
Voucher No
NFBS/2020-21/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
28,776
Particulars
PAID TO SRI JIMTESWAR PRADHAN TOWARDS CONST. OF AWC BUILDING AT JAKIEKELA-II IN FINAL BILL VIDE CR NO.3#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31248551740
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
323850
Letter/Advice Date :
30/03/2021
27,484
Deduction
Deduction
1,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:17 AM.
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