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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
25/11/2021
Voucher No
BANISHREE/2021-22/P/4
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
71 - BANISHREE
Amount (in Rs.)
(in Rs.)
240,000
Particulars
DOUBLE ENTRY AGAINST VR NO R-5
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 :
02/10/2021
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:24 PM.
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