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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
30/08/2019
Voucher No
NFBS/2019-20/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
305,750
Particulars
Transfer to Sate Nodal Account Vide Letter No 1121 dated 27.08.2019 of DSSO Phulbani vide Order dated 29.08.2019 of BDO Khajuripada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010022133366
Cheque No:
Cheque Date :
Letter/Advice No.:
2943
Letter/Advice Date :
30/08/2019
305,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:56:14 PM.
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