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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
04/10/2019
Voucher No
NFBS/2019-20/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
1,197
Particulars
PAID TO SAPAN KUMAR BASA TOWARDS MOBILE ALLOWANCE TO DEO, BSSO, SECTION FOR THE MONTH OF JAN-2019 AND APRIL-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100310100005924
Cheque No:
Cheque Date :
Letter/Advice No.:
4700
Letter/Advice Date :
04/10/2019
1,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:27:51 AM.
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