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 :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
17/09/2021
Voucher No
BANISHREE/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
98,750
Particulars
TOWARDS PYAMENT OF BANISHREE S STUDENT VIDE ORDER IN FILE 9-2008-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BS09940110135686
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
xxxxxxxxxxx
Letter/Advice Date :
17/09/2021
Others
98,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:22 AM.
×