Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
04/01/2020
Voucher No
NFBS/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.) (in Rs.)
609,493
Particulars
BEING THE AMOUNT PAID TO BM,AXIS BANK,TITILAGARH TOWARDS TRANSFER OF FUNDS TO STATE NODAL AC NO.150001000579, ICIC BANK CUTTACK ROAD, BHUBANESWAR VIDE FILE NO.XXIII-14 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010014811033 Cheque No : 000353 Cheque Date : 04/01/2020
609,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:44:21 AM.