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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
16/10/2019
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.)
140,000
Particulars
PAID TO 07 NOS OF BENEFICIARIES TOWARDS DISTRIBUTION OF FINANCIAL ASSITANCE UNDER NFBS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150201000849
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
16/10/2019
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:52 PM.
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