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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BANISHREE SCHOLARSHIP
Voucher Date
01/11/2021
Voucher No
BANISHREE/2021-22/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
BS - BANISHREE SCHOLARSHIP
Amount (in Rs.)
(in Rs.)
11,200
Particulars
ADVICE ISSUED TO BM UCO JAYANAGAR BAISHREE PAYMENT FOR THE YEAR 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25970110087596
Cheque No:
Cheque Date :
Letter/Advice No.:
611
Letter/Advice Date :
01/11/2021
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:45 PM.
×