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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
08/07/2021
Voucher No
BANISHREE/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
83,400
Particulars
PAID TO SAIKRUPA DAS AND 121 OTHER STUDENTS TOWARDS PAYMENT OF SPECIAL COVID PACKAGE FOR STUDENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368701000343
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
08/07/2021
83,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:49 AM.
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