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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
25/05/2021
Voucher No
NFBS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
40,000
Particulars
pariwar sahayta ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11361482130
Cheque No:
Cheque Date :
Letter/Advice No.:
569678
Letter/Advice Date :
25/05/2021
20,000
Letter/Advice
Account Type:Bank
Account No.:
11361482130
Cheque No:
Cheque Date :
Letter/Advice No.:
569679
Letter/Advice Date :
25/05/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:21 AM.
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