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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
15/11/2019
Voucher No
NFBS/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
71.7
Particulars
As suggested by LFA in BRS statement necessary rectification entry has been made
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23010000323
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/11/2019
71.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:02:01 AM.
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