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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
17/08/2021
Voucher No
BANISHREE/2021-22/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
71 - BANISHREE
Amount (in Rs.)
(in Rs.)
2,000
Particulars
CANCELL DOUBLE ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
BS09940110135686
Cheque No :
000
Cheque Date :
13/07/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:27 PM.
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