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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
11/10/2019
Voucher No
NFBS/2019-20/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
5,614,100
Particulars
PAID TOWARDS DELIVER OF PENSION AMOUNT TO PEOS AT THEIR GP POINT FOR DISBURSEMENT OF PENSION FOR THE MONTH OF OCT-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010069269523
Cheque No:
Cheque Date :
Letter/Advice No.:
4725
Letter/Advice Date :
11/10/2019
5,614,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:05:27 PM.
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