Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
30/06/2021
Voucher No
BANISHREE/2021-22/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.) (in Rs.)
2,000
Particulars
PAID TO BM SBI AMTHI TOWARDS PAYMENT OF BANISHREE SCHOLARSHIP OF 1 NO OF STUDENT FOR THE YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC30375663128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 814859 Letter/Advice Date :30/06/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:31 AM.