Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
07/06/2022
Voucher No
BANISHREE/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
21,000
Particulars
PAID TO SURAJ KU PATEL I#47C BSSO TOWARDS TRAINING OF AWWS FOR SERVE OF CHILDREN WITH DISABILITIE HELD ON DT.6TH AUG #38 7TH AUG-2021 F.NO- XVIII#4746#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010017416875 Cheque No: Cheque Date : Letter/Advice No.: RTGS Letter/Advice Date :07/06/2022
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:52 AM.