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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Family Benifit Scheme
Voucher Date
12/06/2019
Voucher No
NFBS/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
B1 - National Family Benifit Scheme(NFBS)
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO RASMITA MOHAPATRA AND 9 OTHERS TOWARDS PAYMENT OF NFBS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
NF917010077065012
Cheque No :
000224
Cheque Date :
12/06/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:18:58 AM.
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