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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
05/01/2021
Voucher No
NFBS/2020-21/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
20,000
Particulars
शà¥à¤°à¥à¤®à¤¤à¥ à¤à¥à¤ªà¥à¤¨à¥à¤¦à¥à¤°à¥ साहॠà¤à¥à¤°à¤¾à¤® सारवणà¥à¤¡à¥ à¤à¥ राषà¥à¤à¥à¤°à¥à¤¯ परिवार सहायता राशि à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77048986007
Cheque No :
680813
Cheque Date :
05/01/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:54 AM.
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