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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
20/04/2021
Voucher No
BANISHREE/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
184,500
Particulars
PAID TOWARDS BANISHREE SCHOLARSHIP VIDE ORDER INFILE NO. III-ESEO-9#472008-20 OF BSSO SECTION 1. CLASS I TO V- 72000 2. CLASS VI TO X - 112500
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.:
483528
Letter/Advice Date :
20/04/2021
Beneficiary
184,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:26 PM.
×