Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
06/01/2020
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.)
1,900,000
Particulars
PAID AND DEPOSITED IN STATE NODAL ACCOUNT AS PER MEMO NO. 7223 DTD 22.08.19 OF DY. SECY. TO GOVT. AND AS PER LETTER NO.1963 DTD 31.12.19 OF DSSO, NABARANGPUR WITH FILE ORDER DATED 29.12.19 OF BSSO SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010000118498 Cheque No : 000393 Cheque Date : 06/01/2020
1,900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:11:42 AM.