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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
ASSAM
District Panchayat & Equivalent :
Kamrup Metro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
08/12/2017
Voucher No
NFBS/2017-18/P/28
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Being Amount paid to Khairul Islam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1207104000036999
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
08/12/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:27 AM.
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