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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
25/10/2019
Voucher No
NFBS/2019-20/P/19
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
9,400
Particulars
PAID TOWARDS HIRING CHARGES OF VEHICLE AND LOUD SPEAKER FOR ANNOUNCEMENT OF ADHAR SEEDING
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.:
4843
Letter/Advice Date :
25/10/2019
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:57:21 AM.
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