eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
17/09/2021
Voucher No
BANISHREE/2021-22/P/5
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
13,000
Particulars
BEING TRANSFERRED TO 6 NOS OF STUDENTS TOWARDS BANISHREE SCHOALSHIP VIDE LT. NO. 2697 DT.17-09-021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053001001908
Cheque No:
Cheque Date :
Letter/Advice No.:
2697
Letter/Advice Date :
17/09/2021
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:22:00 PM.
×