Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
NFBS/2019-20/P/27
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.) (in Rs.)
12,500
Particulars
PAID TO BM OGB SARASKANA FOR TRANSFER AND CREDITED TO SRI DEEPAK KUMAR SAHU, JAGANNATH PRESS SARASKANA VENDOR SB AC TOWARDS EXPENDITURE FOR PRINTING OF MBPY APPLICATION FORMS AS PER ORDER
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.: 460 Letter/Advice Date :13/02/2020
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:41:42 PM.