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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 :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
26/08/2019
Voucher No
NFBS/2019-20/P/1
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
PAID TO NISTAR KHAMANIA, W#47O- CHAITANYA KHAMANIA OF BARAGODA TOWARDS ASSISTANCE UNDER NFBS VIDE LETTER NO. 2138 DTD. 26.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543910110000001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2138
Letter/Advice Date :
26/08/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:48:48 PM.
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